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SAP Knowledge Base Article - PreviewSymptom
When the approver checks the expense entry for the Cash Advance Return, the approved amount is set to 0.
Why is the Cash Advance Return's approved amount set to 0?
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Environment
Concur Expense > Cash Advance Return
Product
Concur Expense all versions
Keywords
When the approver checks the expense entry for the cash advance return, the approved amount is set to 0. , KBA , CON-EXP-CAV , Cash Advance , Problem
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