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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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