Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Sending back expense reports with budget errors

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

After an expense report is submitted and budget checked, is there a way to automatically send back the expense report to the submitter if there is an error in the budget status? 

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