Advance to Employees

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 ).
Post Reply
EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

Advance to Employees

Post by EMANUEL »

Hi,

If we use the Expense Reports process for recording Expenses for employees, what process should be followed for recording advances to employees?

Rgds
Emanuel
Top
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello Emanuel.

Use the Prepayment invoice type.

Octavio
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: Ahrefs [Bot] and 24 guests