Enterprise Service Automation (ESA) - PSFT (MOSC)

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Peoplesoft EX 9.2 Fluid: Is per diem expense type supported in fluid Travel authorization

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

Hello,

We have setup few per diem expense types which are working as expected (fetching the amount based on expense location) on a classic Expense report, Fluid expense report and Classic Travel authorization. It is not working on Fluid travel authorization though. Even after entering the "Travel To" column it is not fetching the per diem amount based on the location. Is this as expected.

Fluid page:

Classic Page:


Tagged:

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