Manual Applied Cash advance at the time submit the report user not able see all cash advance list

Summary:

When user submit the expense report and try to applied cash advance then cash advance list only showing same currency ( reimbursable expense currency of expense report).

Our requirements is user can see all cash advance list without any currency restrictions.

Any option available in Oracle where we can configure and able to see all list of cash advance without any restriction of cash advance currency and apply it at the time of submitng the expense report.

Regards

Sumit Goyal

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