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Expense to Reimbursement accounting entries

in Expenses 1 comment

Summary: Can someone help me with the Accounting Entries of Expense to reimbursement flow with the source of those accounts (like from which setup each account is derived from) in Oracle Fusion Cloud ?

Please do mention the entries for each of the below:

  • Cash Expense
  • Corporate Card Expense
  • Cash Advance

Appreciate your help !!

Version (include the version you are using, if applicable): 24C

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