Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Travel and Expense withdraw not working as expected

edited May 6, 2025 3:28PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered

Hello, we are setting up T&E and withdraw feature is not working. Is there a doc or some steps that i need to check/validate to make sure setups are good and the Withdraw works? Also is it mandatory for the sync between HR to work before we can withdraw

We are on PT 8.61.07 / FSCM92 / PI48 / Linux / Oracle

Please advise.

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