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We had few cash advances showing as issued status (open) in few users profile and we had requested Concur admins to change the status as completed due to a transition the business was planning to implement and wanted to have users profile to be clean. Now, we would like to know if there is anyway if Concur could reinstate the advances for the users to expense them?
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@sreekant89 when you view the Cash Advance as a Cash Advance Admin, what is their current status?