How to populate the Merchant Name in a Payment Request Invoice for Expense Report?

Summary:

There's an Employee Expense section in the Invoice Distribution that is not being populated. We'd like the Merchant Name to populate.

Content (required):

How do we get that field to populate with the Merchant Name from the Expense Report?

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):