Unapply Cash Advances To Expense Report Cancelled In Payables (Doc ID 2298181.1)

Last updated on APRIL 02, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Unapply Cash Advances to Expense Report where Expense Report was cancelled in Payables

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