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Why Expense Report with Cash Advance Applied with Zero Value Are Displayed as not Paid? (Doc ID 2714002.1)

Last updated on OCTOBER 05, 2020

Applies to:

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


Expense Report with cash advance applied are imported with zero amount are displayed as not paid, do these invoices always remain in that status because they are expenses?


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