Notification To Employee Required When Auditor Changes The Amount Of Cash Advance

(Doc ID 2177912.1)

Last updated on AUGUST 31, 2016

Applies to:

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


On : 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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