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Cash Advance Approval Rules (Doc ID 2015817.1)

Last updated on DECEMBER 18, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

We are looking to find a Cash advance rule that routes to approving mangers of each department based on where the employee belongs to such as cost center or Department. Right now we could not find that kind of rule. So the cash advance approval is in critical situation and is severely affecting our demonstration.
 

Solution

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In this Document
Goal
Solution


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