How To Setup Cash Advance Rules in Fusion Expenses

(Doc ID 2265123.1)

Last updated on MAY 13, 2017

Applies to:

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


 How to setup Cash Advance Rule in Expense Approvals


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms