| Description |
Steps:
Precon: User should have approval setup for basis advance
# Create Basis Purchase Contract > Save
# Create Load In Ticket > Distribute
# Create Basis Advance > Click Submit for Approval button
Issue:
Unable to submit for approval the basis advance created
!pastedImage_d187643_0.png|height=354,width=553!
Accepted:
Basis Advance should be submitted to approval.
* Status: Waiting for Approval
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