Last updated on JULY 30, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Expenses-Approve Expense Report
Payment Currency for the Request cash In Advance
As per oracle documents that the Request cash in advance must be enter with the functional currency only , ledger currency
How can user pay payable document ( Cash in Advance Request ) from any bank account with other currency?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms