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

Last updated on OCTOBER 14, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Currently the Cash Advances process via Expense Module auto applied against Cash Advances as soon as expenses are raised by employee.

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

	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

Goal

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