Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Expenses view page shows pooled on the approval page even though it is one approver only

edited Sep 29, 2015 1:54PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

Expenses approval / view pages shows "pooled" on the page even though it is one approver only. (One HR supervisor and one pre-pay auditor). Can anyone please suggest if this some setup issue?

Env: 9.1 FSCM MP14

Thanks.

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