Expenses

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Topic

    Ravi Upadhyayulla
    Cash Advances - Budget Check
    Topic posted November 15, 2019 by Ravi UpadhyayullaBlue Ribbon: 750+ Points, tagged Expenses, Financials, Payables 
    20 Views, 3 Comments
    Title:
    Cash Advances - Budget Check
    Summary:
    Cash Advances - Budget Check
    Content:

    Hi,

    If budget control is set as absolute and enable budgets for expenses and spend authorization. Does system perform funds check for cash advances requested in expense work area.

    Thanks

    Ravi

    Comment

     

    • Swathi Potla

      No it does not do funds check for Cash Advances. It only does for Spend Authorization and you can attach that to an expense report.

    • Ravi Upadhyayulla

      Thanks Swathi.

      I was in a rush posting this note. Check funds is not happening @ cash advance, it happens after payment request is created. Is there an option to disable funds check on cash advances (I guess if this is disabled even expense reports can't pass budget).

      Ravi

    • Baskar Chakravarthi

      Yes correct.

      Check funds is not happening @ cash advance, it happens after the payment request is created. Is there an option to disable funds check on cash advances (I guess if this is disabled even expense reports can't pass a budget).