EEX9.2:Cash Advance Applied to Expense Report (ER) and ER Denied User Cannot Apply Cash Advance to a new Expense Report
(Doc ID 2453384.1)
Last updated on APRIL 21, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Cash Advance Applied to Expense Report then ER Denied User Cannot Apply Cash Advance to a new Expense Report
1) Create cash advance
2) Stage and post liability
3) Pay the advance
4) Post payment
5) Create an expense report
6) Apply the cash advance to the report
7) As the Approver deny the expense report
8) Create a new ER
9) Select apply Cash Advance
Actual Result: Cannot apply the unused cash advance to the new report, the cash advance does not show up in the search.
Expected Result: To apply the cash advance from the denied report to a new expense report
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