ERPstuff - Oracle EBS Community

Dear Friends,

I have scenario on employee expense report.

I given advance 50,000/- to an employee.

Now i started to applying the advance in different amounts like 3000,2000,2500 etc.. till 50,000.

My requirement is if i enter a expense report after 50,000/- to that employee, system should not allow for invoice.

Please guide me any work around...

Thanks,
Madhu S Reddy.

Hi,

As a standard functionality, it is not possible.

Rgrds,

On invoice screen try forms personalization.