Cash Advance report

[Former Member]

Dear All,

Please provide me with the standard cash advance report for Travel management.

Regards,

Raziq

[Former Member · Accepted solution]

Aslam-o-Alikum,

Hi Raziq,

If you want to check cash advance in travel module then you can use following reports.

Advance amounts are included with other expense types as well..

S_AHR_61016405 - General Trip Data/Totals/Receipts/Cost Assignment

PTRV_PAYMENT_HISTORY

[Former Member]

Aslam-o-Alikum,

Hi Raziq,

If you want to check cash advance in travel module then you can use following reports.

Advance amounts are included with other expense types as well..

S_AHR_61016405 - General Trip Data/Totals/Receipts/Cost Assignment

PTRV_PAYMENT_HISTORY - Determine FI Payment Date

Regards,

Muhammad Umer

[Former Member]

Aslam-o-Alikum,

Hi Raziq,

If you want to check cash advance in travel module then you can use following reports.

Advance amounts are included with other expense types as well..

S_AHR_61016405 - General Trip Data/Totals/Receipts/Cost Assignment

PTRV_PAYMENT_HISTORY - Determine FI Payment Date

Regards,

Muhammad Umer