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3829076 - Why am I getting the message "Cash advances must be completely used or have the remainder returned. Please dd the following expense type to this claim to return the remaining amount: Cash Advance Return"?

Symptom

I have a created an expense report and assigned Cash Advance to it. I have not fully utilized the Cash Advance. However, when I try to submit the expense report, I'm getting a message: Cash advances must be completely used or have the remainder returned. Please dd the following expense type to this claim to return the remaining amount: Cash Advance Return.


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Environment

TS-C Ancillary Expense > Cash Advance

Product

Concur Expense all versions

Keywords

Why am I getting the message "This report could not be submitted. Cash Advances must be entirely utilized or returned. Please add a Cash Advance Return on this report to return the remaining balance."? , KBA , CON-EXP-CAV , Cash Advance , Problem

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