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SAP Knowledge Base Article - PreviewSymptom
We have a corporate policy where an employee may not have more than one cash advance outstanding at a time. Is that something that can be enforced by an audit rule? I'm having a hard time figuring that out.
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
Limit users to one outstanding cash advance at any given time. , KBA , CON-EXP-CAV , Cash Advance , Problem
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