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SAP Knowledge Base Article - PreviewSymptom
I created an expense report with only Cash Advance Return created in order to clear one of my cash advance, but I could not submit the report due to an exception error, why?
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Environment
Expense > Cash Advance
Product
Concur Expense all versions
Keywords
You can't submit an expense report containing only a Cash Advance Return because it doesn't count as utilizing the cash advance. , KBA , CON-EXP-CAV , Cash Advance , CON-EXP-ADM-AUR , Audit Rules , Problem
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