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cancel cash advance
Hello
How can i cancel a validated request of cash advances ?
Knowing that it's approved but not paid
(I'm an ADMIN on the concur)
Thanks
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@anaskl what status is showing for the Cash Advance? Is it showing as Issued? If so, the only option you have is to pull up the cash advance and use the Record Return Amount.
Thank you,
Kevin
SAP Concur Community Manager
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Thanks Kevin for your return, it's not showing as issued 😛
so i use the record return amount, it will not be an impact ? it will be canceled immediately ?
Thanks