Notification To Employee Required When Auditor Changes The Amount Of Cash Advance
(Doc ID 2177912.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Manage Expenses-Approve Expense Report
FYI to employee required when auditor changes the amount of cash advance.
1. Submit Advance
2. Manager Approve
3. Auditor: Adjust Advance amount, Approve
4. Login as User
There is no notification for Advances been adjusted
Advance Adjustment notification should be generated
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