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
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