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When a new Pre-Approval or Reimbursement is created, the Reimbursement address will be displayed as the first item on the detail page. If an address is located, it will be displayed with an option to update. If no address is found, a message will be displayed indicating that no Reimbursement address was located and provide the option to add a new address.
The following pop-up box will display when you click the button to add or update the address. Upon submission, the user will be presented with the ticket number issued to Accounts Payable for the address update action.
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