My Oracle Support Banner

Release Cash Advances (Doc ID 2694592.1)

Last updated on JULY 28, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.01.0 version, Manage Expenses

Release Cash Advances 

Cash advance invoices in AP have been cancelled (never paid) and the advance status in expenses is stuck in Ready for Payment Status. 
 
 

Solution

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
Solution
References


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