Page Comparison

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• On the Port Advance/DA List, click its row, or click its Adv Inv No. or Final Inv No. link.
• On the Port Expenses Summary, right-click an expense line and then click View Expenses Details.

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Note: Make sure that the Port Advance and , Final Disbursement, and Additional Payment Requests use the same currency (e.g., EUR). Otherwise, you may see an error message: "Amount [number] and Base Equiv [number] are different when currency is [currency]."

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