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Purge rejected Cash Advances

in Expenses 1 comment

Summary:

How to purge or delete rejected cash Advances.

Content (please ensure you mask any confidential information):

How we can delete a cash advance to avoid further processing when it is already rejected during Process Expense Reimbursement and Cash Advance process?

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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