Is it possible to create Advance in iExpense

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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mjm
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Is it possible to create Advance in iExpense

Post by mjm »

We are on R12.0.4 using AP and iExpense (among other modules). I would like to be able to have the employee request an advance using iExpense. Is this possible? If so, how? The main reason for this request is so that the Advance follows the same approvals as an expense report. Also, we want to use the simple interface that is already provided with iExpense. Any ideas?...

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Mark
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oracleapps1983
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Joined: Thu Aug 07, 2008 3:48 am
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Post by oracleapps1983 »

Let me ask you do you know iexpenses 1st. Just go through it u will only get it
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