Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Paid Expense Report is not Opened Using Employee Expense History Link

edited Jul 3, 2014 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hi Team,

We are facing below issue while drill down to expense report page through employee expense history link

Navigate to Manager Self service > Travel and Expense Center > Approve Transactions

Click on the Employee Expense History link at the bottom of the page.

Click on one of the expense report which is Paid to open the report.

We get the message that " Transaction is already processed and no longer in queue"

Can you please confirm if it is working as designed or we are missing something.?

We are at PTools 8.51 and Application 8.9

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