Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Oracle Cloud Travel & Expense Module

edited Feb 25, 2020 4:09AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

We have purchased the Travel and Expense Module but have not implemented it.   We are currently using Concur for all travel request and reimbursement. Does anyone know if the Travel and Expense Module have a Travel Request function that will run through approval workflow prior to the trips being taken?

Thank

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