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Employee Advance settlement

edited May 15, 2024 6:59AM in Expenses 1 comment

Dear All,

Help to align a business requirement in Fusion Payables please.

Say an Employee is given 10000 USD for his expenses, 8000 USD utilised and 2000 USD remains the balance amount.

How do I map this entire scenario and importantly how to record this 2000 USD in our Oracle Payables system?

Thanks & Regards,

Rit

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