Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Report Entry Read-Only for Credit Card Transactions

edited Jun 12, 2018 5:03AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

Hello,

We are implementing delivered expenses for the first time and also upgrading from 9.1 to 9.2 PeopleTools 8.51 to 8.55.  We noticed when trying to create an expense report for credit card transactions in Classic on the TE_XPRESS_ER_SHT component that the page was read-only which did not allow the user to enter or modify required fields however the Fluid Create Expense Entry page will allow users to edit their information.  Has anyone else come across this issue?  Where is it assigning it to be read-only?  Has anyone been able to have this page editable for credit card transactions?

Thanks,

Linda

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