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How to populate Merchant information in AP distributions (Doc ID 2517068.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


Could you please explain how the employee expense merchant fields are populated in AP distributions for an invoice:

Fields are:
Merchant Taxpayer ID
Merchant Tax Registration Number
Merchant Document Number
Merchant Reference
In addition, can these be populated manually in any way?


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