SAP Knowledge Base Article - Preview

3813294 - Can I Assign Cash Advance to an Expense Report after it is submitted?

Symptom

If a user submitted an Expense Report without assigning a Cash Advance to it, is it possible for an Expense Approver or Expense Processor to assign the Cash Advance to the submitted report?


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Environment

Expense > Cash Advance

Product

Concur Expense all versions

Keywords

Can a report/claim have a Cash Advance associated with it after it is has been submitted? , KBA , CON-CA-ADM , Administration , Problem

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