Is There A Way To Apply Cash Advance To An Specific Expense Report Manually
(Doc ID 2353606.1)
Last updated on NOVEMBER 05, 2020
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
You have a difference between cash advances requested by a user and expense report, causing conflict to have a well-organized accounting.
Is there a way to enable manual matching between cash advances and expense reports?
Solution
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In this Document
Goal |
Solution |
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