Enterprise Service Automation (ESA) - PSFT (MOSC)

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How to customize fluid pages in Travel & Expense Module

edited Apr 25, 2017 6:11AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hi,

Currently we are on PeopleSoft 9.2 and we are trying to do tools upgrade from 8.54.10 to 8.55.14.

We are planning to use fluid interface for travel & expense module after upgrade. Currently in classic mode we have some custom validation towards expense report policy. Can you let me know how those can be  applied to fluid pages.

Any document towards customizing/configuring it will be helpful.


Thanks,

Vinayak Patil

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