Cash Advance Approval Rules
Last updated on MAY 13, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms