Denied cash advance are populated in approve transaction page.

1. One of the user “PJARAMA” created  Cash advance.
2. Then she clicked “Submit for Approval” button.
3. Then she tried to deny the cash advance (two times). [Normally, Deny button should have been grayed out once user clicks “Deny” button].
4. Then  ASNYDER another user navigates to “Main menu --Travel and Expenses--Approve Transactions--Approve Transactions” and views the denied cash advance. see attached for reference.