E1: 09E: Enhancement Request To Deduct Travel Advance from Payroll (P09E2011) (Doc ID 2094700.1)

Last updated on JANUARY 06, 2016

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.


Currently, in Expense Report Review / Entry (P09E2011) the Travel Advance functionality is restricted to Accounts Payable reimbursement.
It is not possible to use the Travel Advance functionality when reimbursement is made through Payroll.


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