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Cash Advance and Authorization Policies can't be updated due to "too many matching records"

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Summary:

After utilizing a third-party tool (ConfigSnapShot) to configure our instance in bulk, the Cash Advance and Authorization Policies can't be updated due to "too many matching records" error.

Content (please ensure you mask any confidential information):

We are using ConfigSnapShot for our configuration and we experience an issue in Expense module particularly in the Cash Advance and Authorization Policies options. By default the setting for all business units are set to no so in order to have it enabled is to define it by business unit level; so we uploaded the business unit specific configuration using the ConfigSnapShot template. After the upload successfully finished, we noticed that the Cash Advance and Authorization Policies does not have any business unit specific option defined and that we can't update the options via the setup screen as it prompts

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