Cash control and expense management
Public Sector functionality for cash control should apply to expense report documents coming out of expense management. These documents post to the accounts payable subledger just like pending vendor invoices but cash control functionality is not kicking in and therefore allowing financial dimen...
Show the Cash advances applied in an expense report prior to approval and the net amount due to the employee on the screen and in the report.
Currently, Users are only able to select a specific cash advance when creating an expense report from the Expense Workspace. Even after selecting the cash advance to apply in the report, the specific cash advance is not visible to the approver prior to approving and the expense report itself,...