How To Get Cash Advances Applied Against Expense Report

(Doc ID 2262744.1)

Last updated on FEBRUARY 15, 2018

Applies to:

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

Goal

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?
 

Solution

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