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Back Dated Spend Authorization Request — Cloud Customer Connect
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Back Dated Spend Authorization Request

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Summary: Why does Expenses allow a User to back-date (enter date earlier than system date) a Spend Authorization Request. Request is for future travel so the date should be restricted to current system date and future dates only.


Content (required): n/a


Version (include the version you are using, if applicable): 11.13.21.10.0 


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

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