SAP Knowledge Base Article - Preview

3827830 - Why am I unable to include cash advance in an expense report?

Symptom

User received Cash advance, after which they are not able to add that cash advance to any expense report, please explain?


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Environment

Expense > Cash Advance

Product

Concur Expense all versions

Keywords

Cash advance has been issued to me in the past, I am not able to add this cash advance in an expense report. , KBA , CON-CA-ADM , Administration , Problem

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