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Unapplied Cash Advances Does not Stop Further Advances Being Created (Doc ID 2575066.1)

Last updated on SEPTEMBER 15, 2022

Applies to:

Oracle Enterprise Planning and Budgeting Cloud Service - Version 19.03.55 and later
Information in this document applies to any platform.


 On Fusion version, Manage Expenses-Approve Expense Report,
Find that Un-applied Cash Advances is set to 2 but does not stop further advances being created  

Manage Cash Advance and Authorization Policies >  configure Number of Unapplied Cash Advances to 2.
Employee still able to create cash advances despite several advances approved and audited and in unapplied status.

Why is it  that Expenses are not stopped? How can this be prevented?



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