prevent the submission of an Expense Report when the total exceeds the applied Cash Advance amount
in Expenses
Summary:
Is there an option in Oracle Expense to prevent the submission of an Expense Report when the total expense amount exceeds the applied Cash Advance amount?
Alternatively, if such validation is not available, is there any indicator or attribute that can be used in the Expense BPM workflow to route this case to a specific user for review when the Expense Report amount is greater than the applied Cash Advance?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25D (11.13.25.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0