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Enterprise Service Automation (ESA) - PSFT (MOSC)

Fluid Expenses-Receipt Verify Functionality

May 27, 2020 4:22PM edited Jun 21, 2020 5:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Hi Oracle Team

Can you please advice if Receipt Verify functionality is not avaialble?

If not, do we have enhancement request for the same

Doc ID 2248274.1 points to bug Bug 23515631 which is not found

Kindly advice

Tagged:

Expenses

1

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