Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

9.2 Expense reports - Cancel or Delete encumbured expense reports

edited Oct 17, 2015 10:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Our users wanted to understand the implications to know the difference between Cancel or Delete any expense report(s) that was already encumbured.

Also once cancelled encumbured expense report, how the budget will receive the amount back to the original.

Thanks and regards,

V

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center