Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation

Creating cash advances

PeopleSoft Expenses offers a capability where an employee can create a cash advance request, which can be routed through various levels of hierarchy before it is approved. Depending on an organization's policy, an approved cash advance may or may not result in a system-generated payment. Irrespective of payment creation, a cash advance must be created and approved to maintain an audit trail.

Follow this navigation to enter a cash advance request:

Travel and Expenses | Travel and Expense Center | Cash Advance | Create

The following screenshot shows a sample cash advance:

• Business Purpose: This is a mandatory field where we can ...