Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

When a non-reimbursable Expense Type is copied from a Travel Authorization to and Expense Report, th

edited Jul 16, 2015 8:26AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

When a non-reimbursable Expense Type is copied from a Travel
Authorization to and Expense Report, the Expense Type does not show in the
Expense Report as non-reimbursable.  If
the same non-reimbursable Expense Type is used directly in an Expense Report it
shows up as non-reimbursable.

Is this working as design or is there a bug or a set up
issue?

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