Advance payments check

Hi All,
The status of an Expense report is currently "Reimbursed,Advances not cleared".
How can we check whether Advances are actually maintained or not?
Kindly suggest.
Sincerely,
Manasa

Hi Manasa,
please log on with the support user using the new HTML5 client (advances are only available in the new HTML5 UI) and open the expense report through the work center 'Auditing'. There you can find the Adavance amount field in the detail section of the expense report or - if it was already entered in a trip request - navigate to the trip request screen and check the advance amount there. If there is no advance amount, then please forward to development support to check.
Regards,
Peter.

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    Edited by: sri nath on May 13, 2008 9:26 PM

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    Srinath

  • Advance Payment to Vendor

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    Regards,
    Venkat

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