3813134 - [SAP ICS] Why is the Cash Advance status remaining as Issued when FI is enabled?

When Financial Integration (FI) is enabled, the Accounting Extract is usually disabled. 
Fully utilized Cash Advances will be automatically marked as "Completed” in Concur. (Before February 15th 2024, when the Accounting Extract was disabled, Cash Advances remained in "Issued" status and not updated to "Completed" status.)

Even though the Cash Advance has been fully utilized, the Cash Advance status is remaining as issued and is not showing as Completed when FI is enabled. , KBA , CON-CA-TLS-IEM , Import / Extract Monitor , CON-EXP-CAV , Cash Advance , Problem