Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Expense Setup

edited Jul 18, 2020 5:09AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Two questions:

1.  Is there a way to globally set the default for Business Purpose?  If so, what is the navigation.  I know users can individually set this, but we only have one.  I've tried to use page/field configurator however it doesn't seem to like the default value I'm using given that the field is a dropdown.  Any thoughts?

2.  Using the My Expense History tile, under My Wallet History....the Expense Type field is showing as blank...not sure why?  See attached for image... thoughts?

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