Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Will fluid expense report allow for adding a note by employee after submission?

edited Apr 7, 2025 3:32PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓

Peoplesoft 9.2 Image 47

Peopletools 8.60.10

Description: We recently switched to fluid expenses and no longer use the classic employee expense pages. We found on the classic expense report view page (NavBar > Menu > FSCM > Employee Self Service > Travel and Expenses > Expense Report > View) an employee can add a note to their report even after it's submitted. However, after submitting a fluid expense report the add notes button is grayed out by the employee (NavBar > Fluid Home > Employee Self Service > My Expense Reports > Open submitted report). Is there a reason this functionality was removed? Has it changed

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center