Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

reference

edited Nov 19, 2017 4:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

The Reference ID field exists in Cash Advances (CA), Expense Reports (ER), and Travel Authorizations (TA) yet only CA and ER actually prompt for a value.

How are others approaching gap or do you treat the Reference as unique to CA and ER?  The PeopleBooks only indicate this is used for Expense Reports.

We are upgrading to 9.2 PUM 25 (from 9.1) and are changing how to use the Reference ID to use the new prompt table feature in 9.2 and missing this for TAs is a bit...perplexing.

-Richard

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