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SAP Knowledge Base Article - PreviewSymptom
Some of our employees informed that they did not receive the Cash Advance they have requested, or received it partially. When I checked the Cash Advance Admin, I saw that these Cash Advances are set to Sent back to Employee status. I want to know why this happened.
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Environment
Concur Expense > Cash Advance
Product
Concur Expense all versions
Keywords
Check Cash advance Audit Trail to find out why the Cash Advance has been Sent back to Employee. , KBA , CON-EXP-CAV , Cash Advance , CON-EXP-EXP , Expenses , Problem
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