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Cash advance not applying to expense report

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I am able to submit the cash advance request, which was then approved, audited, and paid. Upon creating an expense report, we are not seeing the expected behavior of the cash advance window popping up upon submission of the report with the option to apply. We currently have it set to manually apply, so we are expecting a window to pop-up at this point in the process, however we previously had it set to automatically apply and the cash advance was still not applying to the expense report. We currently have the Method of Applying Advances set as Use setup

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