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Need to understand more on the expense details getting interfaced to AP invoice lines in fusion — Cloud Customer Connect
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Need to understand more on the expense details getting interfaced to AP invoice lines in fusion

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Summary:

Need to understand more on the expense details getting interfaced to AP invoice lines in fusion

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for an Expense report with itemization set required, and merchant name made mandatory at parent and child level. When expense line is interfaced to AP, the merchant name on the line is taken from the parent level and not from the child. is this the expected behaviour ? Doesnt the child level expense field details gets interfaced to AP

Version (include the version you are using, if applicable):21D


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

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