Provider Contacts Associated to a Supplier are Unable to View Expense History for all Service Providers
(Doc ID 1631585.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.1 and later
Information in this document applies to any platform.
Provider Contacts associated to a Supplier are unable to view expense history of work orders they are not listed as the Provider Contact on.
Should be able to see expenses entered by a Service Provider within the same Supplier
Steps to recreate the issue:
1. Log in as a user and create an expense report against a work order
2. Log in as a Provider Contact for the Supplier on the work order, but not as the same Provider Contract that is on the work order
3. Go to Manage Expense as Proxy and search for expenses for the Service Provider.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document