Add more fields from VISA transactions file to Expense Item Screen

Hello,

I would like to display more of the data sent from the VISA transaction files on the Expense Item screen.

Is that possible? And if so, could you please advise where I can do that?

The first screenshot below shows the data coming from the VISA file and I would like to add the Merchant Address information to the Expense Item page (screenshot 2).

Content (required):

Thank you,

Julia

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

Oracle Fusion v22D