We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Wrong status for expenses with negative sign (minus)

Received Response
24
Views
1
Comments
edited Sep 12, 2019 8:30AM in Expenses 1 comment

Summary

The status of those expenses remain "Ready for payment" instead of "Paid"

Content

When someone take a cash advance and it's not using any amount of it, the flow to clear the CA is by introducing an expense report with minus. But even if this expense is cleared with the refund in AP, the expense status doesn't changed to "Paid" in Expense module.

Did anyone managed to receive a solution in order to change the status or some workaround different then modifying with SQL?

Version

Oracle Fusion 19B
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!