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SAP Knowledge Base Article - PreviewSymptom
How can I restrict users from linking multiple cash advances to a single report as the company cannot accept information for more than one cash advance per expense report.
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Environment
Expense > Group configurations
Product
Concur Expense all versions
Keywords
I would like to restrict users from linking multiple cash advances to a single report , KBA , CON-CA , Cross Applications , CON-EXP-CAV , Cash Advance , Problem
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