How To Get Cash Advances Applied Against Expense Report (Doc ID 2262744.1)

Last updated on APRIL 28, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 to 11.13.20.10.0 [Release 1.0]
Information in this document applies to any platform.

Currently the Cash Advances are auto applied against Invoice created for the Expense Report.

How to track which cash advance is applied for an Invoice?

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