When an expense report has been approved for payment processing, you might need to cancel it after you have already posted its liabilities.

The expense reports that are eligible for this page must meet both of these conditions:

•Those that have been posted.

For example, the Post Liability process has run for the expense report.

•Those that have been approved for payment.

The Report Status field is Approved for Payment.


The key topics involved in Cash Advance process are:

•Topic 1: Close Expense Report