Cash Advances Arent' Being Applied To Expense Report Reimbursement
Last updated on AUGUST 24, 2016
Applies to:Oracle Fusion Expenses - Version 184.108.40.206.0 and later
Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.
Test 1 - for an existing Cash Advance which was paid. Submit/approved/audited an expense report. Payment Request generated with Advance applied. All ok! Note the Due Date on the Cash Advance had passed.
Test 2 - created a new Cash Advance, generated Payment Request and paid it. Created a new expense report - submitted, approved and audited it. Payment request generated with no advance applied. Note the Due Date on the Cash Advance is for tomorrow (when auditing the Cash Advance can only select a future date for the Due Date).
It appears that the Payment Request will only pick up Cash Advances once the Due date has passed - please can you confirm that this is working as designed.
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