Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Wrong status for expenses with negative sign (minus) — Cloud Customer Connect
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
edited Sep 12, 2019 8:30AM in Expenses 1 comment


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


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?


Oracle Fusion 19B

Howdy, Stranger!

Log In

To view full details, sign in.


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