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Cash Advance Balance Show Total Amount After Being Applied To Expense Reports (Doc ID 2537443.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Cash advance balance show total amount after being applied to expense reports.

- Cash advanced requested and paid to the user
- Cash advance paid
- User send the expense reports
- Cash advance was applied automatically to the expense reports
- The cash advance payment was cancelled and payed again with another date

Note 1: Cash advance now show full balance as if it had not been applied to any expense report

Note 2: The invoices of the expense reports are still shown as paid with the same cash advance when the balance of the cash advance is as in the beginning

Why this happens and how to correct this?
 

Solution

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In this Document
Goal
Solution


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