Last updated on AUGUST 31, 2016
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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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