Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Budget Header Status updated after Expense Report in APY status

in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

The budget header status is updated to "N" but the budget line status remains in "V" or "W" after Expense Report is already in Approved for Payment status as a result this is preventing the report from being successfully staged for payment. Users are able to add attachments after Report has been successfully approved and such action is updating the budget header status back to N.

PUM Image 47/PT 8.58

Thank you for your valuable feedback and have a nice day!

Evelyn

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