Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Is the Budget Options link available in Expense Report FLUID Approvals?

edited Dec 6, 2018 5:53PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

Hello!

We are enabling FLUID for our Travel and Expenses module. I would also like to use FLUID for the EX approvals. I've noticed that on the fluid expense report approvals page there is no Budget Options link to allow users to manually budget check. Is this option available in FLUID, or do I need to use classic/classic plus page to give users this option?

Current:

PUM 24

PeopleTools 8.55.19

Going to:

Pum 26

PeopleTools 8.56.08

Thank you,

Kristin B

State of Kansas

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