E1: 09E: Notification of a Travel Advance Taken

(Doc ID 2242250.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms