Expense Cash Advance Not Validated Against Approved Authorization Amount

Summary:

Issue Description

In Oracle Fusion Expenses, the system allows users to submit Cash Advance requests that exceed the approved Authorization amount. There is no validation or system restriction to prevent this behavior.

Steps to Reproduce

1. Create and approve an Authorization for an employee (e.g., Amount = 100,000).
2. Navigate to Expenses → Cash Advances.
3. Submit a Cash Advance request with an amount greater than the approved Authorization (e.g., 120,000).
4. Submit the request.

Actual Behavior

The Cash Advance request is submitted successfully, even though the requested amount exceeds the approved Authorization limit.

Expected Behavior

The system should validate the Cash Advance amount against the approved Authorization and prevent submission if the requested amount exceeds the authorized limit.