reference
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