Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Enterprise Service Automation (ESA) - PSFT (MOSC)

How to customize Expense Payment/Cash Adv Payment search record for specific BU

May 29, 2019 6:21PM edited Jun 6, 2019 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

When either Cash Advance Payments, or Expense Report Payments are searched, using this navigation;

Expense Report Payments: Main Menu > Travel and Expenses > Process Expenses > Update Staged Payments > Expense Report Payments

Find an existing value : click on Search

Cash Advance Payments: Main Menu > Travel and Expenses > Process Expenses > Update Staged Payments > Cash Advance Payments

Find an existing value : click on Search

Employees are returned from all Business Units. How can I restrict the Search View to return only employees from their own Business Unit?

Tagged:

Expenses

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month