Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Expense Report Approval

edited Mar 18, 2020 5:14PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

We have a requirement where the workflow should follow different path if Travel Authorization is attached. Is this possible? if so, how would we go about it

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

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center