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Payables and Cash Management - EBS (MOSC)

How to Enable Merchant Field's In I expense

Jun 10, 2019 4:06PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello All,

Trying to enable the Merchant Fields in I expense Module for our Mexico Entity

a) Created some locations based on Country Specific

b) Attempted to enable the Merchant Fields

So for Mexico I have enabled all the Merchant Fields and when attempted to create an Expense Report , I only see Merchant Name field upon Itemization

a) I dont know why I don't see the remaining Fields to be populated in the first Place ?

b) I dont know if I have to truly Make it required to be visible ?

c) are there any configurations Missing I need to be enabled so the fields are visible on the screen's ?

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