Payment Currency For Cash Advance Request

(Doc ID 2292000.1)

Last updated on JULY 30, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information 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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