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Cash Advances Not Being Applied To Expense Report During Reimbursement (Doc ID 1917098.1)

Last updated on JANUARY 22, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.

Symptoms

 Cash advance not getting applied to expense report during reimbursement

Cause

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In this Document
Symptoms
Cause
Solution


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