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 220.127.116.11.0 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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