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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 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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