Merchant Filed not getting populated

Summary:

Hi Team,

We are facing issue with populating the merchant field while creating the expense reports.

We have completed all the related setups and enabled the merchant as optional field. Still the field is not getting populated at the time of expense report creation.

If anyone of you has faced this type of issue earlier, please help.

Regards,

Suresh.

Content (please ensure you mask any confidential information):

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

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