Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Expenses report

edited Oct 3, 2013 6:37AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓
hi users there is something i want to know. when i create a lot of expenses report the same day - same date, for example : 300 US, 400 US, 300 US
and then i generate a journal  there is only one journal with a total of  1000 US.

is there a way to generate it separately 300 US, 400 US, 300 US instead of one 1000 US?

because generating it one by one is not a good choice when you have a lot of transactions.


thanks

Ambiorix

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center