Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

9.2 Expense - Receipt Management

edited Aug 16, 2016 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 8 commentsAnswered

Hi All,

The receipt required functionality is not working properly based on the setup done at the business unit level. Even after defining a min receipt amount in the BU level, no warning/error message is displayed while submitting an expense report without receipt. Please let me know if im missing any setup.

Thanks,

Kiran R

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