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Cash Advance automatically applied to Expense report

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edited Jan 31, 2019 10:37AM in Expenses 4 comments

Summary

Cash Advance automatically applied to Expense report

Content

Hi all,

I am wondering if you know the reason why the Cash Advance is automatically applied to Expense report ? We would like to disable this option if is possible and apply all the Cash Advances manually. Also, if is not possible, then at least to see which CA was applied to expense report.

Your help would be highly appreciated.

Thanks,

Version

Oracle Fusion / Cloud 18C

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