Trip Detail (TRIPD)

The Trip Detail page shows the expense lines of each trip taken by the traveler, including many associated amounts. The totals represent the processing of travel transactions as well as disbursement, receivable, cash receipt, and write-off transactions.

The following row-level Related Page links allow you to view additional details or summary information:

• The Trip Summary link transitions to Trip Summary where the trip is summarized.

• The Trip History link transitions to Trip History where all transactions associated with the trip are displayed.

• The Trip Audit Details link transitions to Trip Audit Details, which provides a history listing all versions of transactions processed for the specified trip and not just the selected expense line.

To facilitate transaction creation, the following row-level actions can be used:

• The Create Travel Advance link creates an advanced based on the selected authorization. All Trip Details lines from the authorization are copied forward and not just the single Trip Detail line.

• The Create Travel Expense Report link created an expense report based on the authorization. All Trip Details lines from the authorization are copied forward and not just single Trip Detail line.