Enterprise Service Automation (ESA) - PSFT (MOSC)

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Why Room Tax doesn't appear on Expense Hotel Wizard page on Expense Reports in PS Expenses 9.2?

edited May 6, 2015 9:15AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

We are implementing PS Expenses 9.2. and have two unresolved issues:

Issue #1.- We are unable to list 'Room Tax' in the Itemized Hotel Wizard page:

  • Setup Expense Type Tax, Description: Room Tax; Required Fields: Description; on the Expense Type Edit section is linked to Hotel.
  • Added Expense Type - Wizard Types :Misc.Charges, Telephone, Parking, Room Charge, Room Service 1 and Room Tax to Expense type: Hotel/Lodging.
  • Entered an ER for Hotel, clicked the itemize hotel bill link and all hotel related expense type are listed except Room Tax.
  • Checked and double check my setup and I am unable to find out what I am missing.
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