Payment Currency For Cash Advance Request
Last updated on JULY 30, 2017
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
On : 11.12.1.0.0 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?
Solution
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