Payment Currency For Cash Advance Request
(Doc ID 2292000.1)
Last updated on JULY 30, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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?
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