Apply Cash Advances Manually to Expense Report

(Doc ID 2032720.1)

Last updated on DECEMBER 26, 2016

Applies to:

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


Under the manage cash advance policies in Functional Setup Manager methods of Applying Cash Advances can only be set as automatically Apply.

Requirement is to apply available cash advances to expense report by selection instead of automatic application.

Is there any way that user can choose non automatic application in the configuration to accommodate our client request?



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