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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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
Result/Problem:
There is no notification for Advances been adjusted
Expected:
Advance Adjustment notification should be generated


 

Solution

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