Is THere A Way To Apply Cash Advance To An Specific Expense Report Manually
Last updated on JANUARY 26, 2018
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
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?
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