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 Display Corrections

Procedure

  1. Choose Travel expense manager .

  2. Select a trip.

  3. Choose Start of the navigation path Trip Next navigation step Display corrections End of the navigation path .

  4. The Approval of trips screen appears.

  5. To return to the Travel expense manager screen, choose Start of the navigation path Goto Next navigation step Back End of the navigation path .

Result

The system displays any existing corrections.