My Oracle Support Banner

One Cash Advance Appearing Twice In Manage Cash Advance(Audit) (Doc ID 1548210.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Oracle Fusion Expenses - Version 11.1.4.0.0 and later
Oracle Fusion Expenses Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.4.0.0 version, Manage Expenses-Approve Expense Report

ACTUAL BEHAVIOR
---------------
One Cash Advance appearing twice in Manage Cash Advance(Audit)

User observe one cash advance appearing twice in Manage Cash Advance (Audit) for a particular user. For other users it is working fine.

EXPECTED BEHAVIOR
-----------------------
Duplicate status lines should not show for any users.

STEPS
-----------------------
1. Expenses > Submit cash advances
2. Dashboard > cash advances search UI

Cause

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
Symptoms
Cause
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.