My Oracle Support Banner

Cash Advance Related Questions (Doc ID 2740773.1)

Last updated on FEBRUARY 25, 2021

Applies to:

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


On : version, Manage Expenses

Questions related to cash advance

Customer has 2 specific questions related to cash advances.

1) How does a user see a cash advance that has been fully applied to an expense report. They only see available cash advances on the main screen. 
2) when reviewing payments of expense reports related to cash advances, if the expense is fully matched to a cash advance, the system displays that is was applier to the cash advance (very clear). If the expense is partially applied to a cash advance, the message does not indicate that. it says it has been paid, but doesn't reference the cash advance. It say the full amount is 'Paid to You', for the full amount, including the amount for cash advance. 


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

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