Increase number of aged transactions to be submitted before cash expense can be completed in expense
Currently, if you have aged credit card transactions and attempt to submit for cash reimbursement, you must submit at least one old card transaction to be able to complete the cash reimbursement.
We would like to be able to set this number or say that all old items must be submitted before cash reimbursements are completed.
Expenses, Aged transactions, cash reimbursements
Version (include the version you are using, if applicable):
Oracle Fusion 23C
Code Snippet (add any code snippets that support your topic, if applicable):