Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Apply part of a Travel Authorization to a Expense Report

edited Dec 19, 2019 2:41PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

When applying a Travel Authorization to an Expense Report, is there a way to only apply one or some of the expense line(s) from a Travel Authorization? The remaining expense lines from the Travel Authorization would then be applied to a different expense report later.

We are on Image 32 PeopleTools 8.57.10.

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