Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Are managers able to review previously approved/paid expense reports for there employees?

edited Apr 2, 2015 10:03AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 7 commentsAnswered

Are managers able to review previously approved/paid expense reports for there employees?  We are on 9.2 and when navigating to the MSS>T&E center>Review Payments>Review Expense History only the managers expense report history is populated.  The employees that this manager previously approved is not there.  Are we missing some setup?

Thank in advance for your help!

Alice

Tagged:

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