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 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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.