Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Question about Doc ID 2694360.1

in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

Hi Team,

The document id Doc ID 2694360.1 is talking about a Bug fix Bug 30724836 and it is not accessible.

And Also, we have recently upgraded our application to 8.58.07 with Image 36 and we see the same problem happening with Master card Transactions.

Can you please let us know the code snippet from the bug fix or the Step/Action of the EX_DATA_LOAD where oracle is fixing it for the identified problem ?

Some of the transactions are getting loaded with blank Expense method. Thank you!

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