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Hi All,
I have created a cash advance request in the expense management module and have also paid the cash advance.
Now when I want to settle the cash advance against the expenses, the system while totaling the expenses it adds the cash advance that I have selected on the expense report instead of deducting the same.
Did anyone face this issue?
Is this a bug in the system?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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