Last updated on MARCH 09, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
Issue: Employees that are authorized to receive a travel advance should be notified that there is an outstanding travel advance to be processed when attempting to process an expense report. Presently there is no notification of an outstanding travel advance.
Desired Outcome: A display window should appear reminding the employee that there is an outstanding advance to be settled. An exception would be a permanent advance issued to employees that may be used in emergency situations.
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