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 laterInformation 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 |