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SAP Knowledge Base Article - PreviewSymptom
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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