Symptom
I noticed that a cash advance transaction was imported to SAP Concur, but its status is Configuration Hidden and I'm not able to retrieve it for the employee.
Within the Run Details for the import job run, the following message is being displayed:
This cash advance transaction for [CARD_HOLDER] with last segment [LAST_SEGMENT] was ignored because the assigned employee [EMPLOYEE_ID] does not have an assigned cash advance account code. Please use the General Info page in Employee Administrator to specify a cash advance code for the employee.
Why is this message being triggered and how can I make the transaction available to the employee?
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Environment
Product
Keywords
KBA , CON-CA-USP-CRC , Credit Cards , Problem
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