Wrong status for expenses with negative sign (minus)
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:
0