My Oracle Support Banner

How To Update Status For Cash Advances From Oracle EBS R12 or Third Party Applications? (Doc ID 2209243.1)

Last updated on SEPTEMBER 24, 2019

Applies to:

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


Using Fusion Expenses for Expense Reports and EBS Payables for payment processing.

Able to get the approved Cash Advances to create prepayments on Payables - EBS, but, how to update the status of Cash Advance in Fusion Expenses.  This process must to run on line, so, is there any Web Service to do that?.   For Expense Reports,  users can use ExpenseService web service, but none available for Cash Advances.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.