ApplyCashAdvance
Associates and applies an approved cash advance to an employee expense report, reducing the outstanding balance.
Input
| Name | Type | Description |
| ExpenseReportsUniqID | String | A unique identifier used to reference a specific expense report within the system, ensuring that the correct report is processed or updated in the stored procedure. |
| CashAdvanceNumber | String | The unique number assigned to a cash advance, which helps track and manage cash advances within the Oracle Financials Cloud system. |
Result Set Columns
| Name | Type | Description |
| Result | String | The outcome returned after executing the stored procedure, typically indicating the success or failure of the operation, or including additional status information as necessary. |