Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Duplicate Expense Notifications

edited Feb 6, 2018 2:11PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered

Why doesn't the expense report flag the submitter that they have a duplicate expense line? The approver is notified, but if the submitter was notified, they could correct prior to submitting.

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