RemoveCashAdvance
Eliminates a previously applied cash advance from an expense report, adjusting outstanding balances accordingly.
Input
| Name | Type | Description |
| ExpenseReportsUniqID | String | The unique identifier assigned to an expense report, used to track and retrieve specific expense report records within the system. |
| CashAdvanceNumber | String | The unique number associated with a cash-advance, serving as a reference for processing and reconciling cash-advance transactions. |
Result Set Columns
| Name | Type | Description |
| Result | String | The result returned after executing the stored procedure, indicating the success, failure, or specific outcome of the operation performed on the expense reports. |