Unapplied Cash Advances Does not Stop Further Advances Being Created
(Doc ID 2575066.1)
Last updated on SEPTEMBER 03, 2019
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 11.13.19.04.0 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?
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