How To Update Status For Cash Advances From Oracle EBS R12 or Third Party Applications?

(Doc ID 2209243.1)

Last updated on AUGUST 22, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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