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    Max Basandrai
    Process of Cash Advances Reinbursment
    Topic posted October 18, 2019 by Max BasandraiBlue Ribbon: 750+ Points, tagged Expenses, Financials, Payables 
    27 Views, 2 Comments
    Title:
    Process of Cash Advances Reinbursment
    Summary:
    Process of Cash Advances Reinbursment
    Content:

    Is there a way to find out which Oracle clients have a presence in LATAM, that use Cloud and if possible then reach out if Cash Advances is deployed.

    We are interested in the business process of Cash Advances reimbursement which we are finding challenging as a solution.

    The challenge being the limitation within Fusion Cash Advances that only allows you to claim for your “Home currency” rather than being able to select “foreign currency” (ER is open).

    Comment

     

    • Dawn Abraham

      This is a planned ER. Can you describe how your company distributes foreign currency advances to employees? Example, once approved, how do you distribute? Does users have a foreign currency account? Do they get cash in foreign currency? Do you track loss/gain due to currency conversion? How do you expect employees to apply this to an expense report? 

      • Sara Craven

        Is there an estimated timescale for this ER, i see it is approved for future release? We would like to implement this functionality when it is available.