Payables and Cash Management - EBS (MOSC)

MOSC Banner

unapplied amount mismatch

We have cases where employees’ cash advances have been liquidated and refund made but the auditor is unable to close the cash advance due to the staff because the unapplied amount on the cash advance summary page is different from the refunded amount

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center