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Re: Inquiry on Availability of IRS Consolidated Per Diem Rate File for CONUS (FY-2026)
Hi,
I have moved this question into the PeopleSoft (MOSC)› Enterprise Service Automation (ESA) - PSFT (MOSC) subcategory for those subject matter experts to further engage.
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Re: How do you print a page from PeopleSoft?
Steve - if you would like to print the peopelsoft page you can use the javascript to call browser print..
for example in field change button you can add below..
/* Example FieldChange PeopleCode for your Print button */
Local string &js; &js = "function printPage(){ window.print(); } printPage();"; /* Injects the JavaScript into the page and immediately calls printPage() */
AddOnLoadScript(&js);
In case if you need specific frame from your peoplesoft you can try below js..adjust as needed.
function printQuestionnaire() {
var content = document.getElementById("psq_form").innerHTML;
var myWindow = window.open("", "Print", "width=800,height=600");
myWindow.document.write("<html><head><title>Print Questionnaire</title></head><body>");
myWindow.document.write(content);
myWindow.document.write("</body></html>");
myWindow.document.close();
myWindow.focus();
myWindow.print();
myWindow.close();
}
-Velu
Re: Not able to use snmp V3
2025-08-19 S11.4.84.201.1 (S11.4 SRU84.201.1) has been delivered to the external support repository and MOS.
https://blogs.oracle.com/solaris/announcing-oracle-solaris-114-sru84
Re: What Event is used when Configuring New Email Notifications to Remind Users to Take Action?
Hello @Otto Schmid ,
I hope all is well with you over there ;o)
While I would mostly agree on your statement, please note that since Approval Workflow Engine tool (AWE) was adopted by FIN Expenses module back in PeopleSoft Enterprise FSCM 8.9 Application Release, the FIN Expenses Development team made the decision to consider the configuration delivered in the below navigation paths as SYSTEM DELIVERED DATA:
- Enterprise Components > Approvals > Approvals > Approval Registry - Enterprise Components > Approvals > Approvals > Approval Setup - Enterprise Components > Approvals > Approvals > Approval Process Setup - Enterprise Components > Approvals > Approvals > User List Setup
Allowed and supported changes on the set up of ERApproval, TAApproval, CAApproval, TRApproval, and TJApproval, along with their respective User Lists (Application Class), are very limited. Deleting delivered Stages, Paths, and/or Steps is not allowed, neither are STATIC Sources, custom User Lists, or adding additional criteria at any level. More information is available within PeopleBooks, as below:
While other PeopleSoft Enterprise FSCM 9.2 modules may allow complete configuration changes, FIN Expenses took the early decision to not allow/support them. Being one of the first modules to adopt the AWE tool, in its initial limitations, the FIN Expenses module delivered a whole side of configurable pages where customers could define their requirements, and approval workflow needs, outside of the above listed pages. Those would be the ones customer need to make use of, and are 100% supported. Would be all under the below navigation:
- Set Up Financials/Supply Chain > Product Related > Expenses > Management > Approval Setup > XXXXX
I hope that the information provided has clarified all your doubts. Should you have additional related questions, do not hesitate letting us know. On the contrary, if all your queries, and doubts have been successfully addressed, please make sure to mark 'YES' on the 'Did this answer the question? Yes-No' link. This will enable other Community Users to quickly identify the solution suggested, and see that this post has been successfully
answered.
Have an excellent day!
Pere Taulé
Re: Application Compablitey With OS
Tested Config:
Windows Server 2019 is compatible with
- SQL Server (2017 & 2019)
- Oracle DB (19.3, 18.3, 12.2.0.1
- WLS 12.2.1.4
Hope that helps - all details in the link above
David
PMO
EDIT: Server 2022 not listed in tested config, so if you're looking at servers of 2022, you'll need to upgrade your version of P6 as well
David
Re: Copy a Table Conversion UBE
Review following documents:
E1: OMW: TC: Unable To Copy Any Table Conversions in OMW in Tools 9.2.5.X (Error : SQL0913 - ROW OR OBJECT F98761US IN USE) (AS400 Only) (Doc ID 2832954.1)
E1: OMW: TC: Unable To Copy Any Table Conversions in OMW, OMW is Frozen and then Crashes (SQL DB) (Doc ID 2918155.1)
Can Links to Fluid Pages on the Fluid Expense Workcenter Open without leaving the Workcenter?
We are looking into implementing the Fluid Expenses Workcenter and when testing setting up configuration in a test environment on Image 54 with PeopleTools 8.60.10. After adding new links that take the user to fluid pages like the Create Expense Report, My Expense Reports, and My Wallet fluid pages, if you click the link from the workcenter it takes the user out of the workcenter page (still within the same browser tab) and into the page the link should take them to. Links to Classic pages leave the user on the workcenter page but still open the page displayed to the right of the workcenter grouplets. I thought one of the purposes of the workcenter is so a user could remain on the workcenter page and do all their work tasks from one location. Is the only workaround to set the Link to open in a new window?
Inquiry on Availability of IRS Consolidated Per Diem Rate File for CONUS (FY-2026)
Hi Everyone,
I would like to check when the IRS consolidated Per Diem rate file for CONUS is typically made available for download and use in the PeopleSoft system.
I am currently referring to the following link to download the CONUS file for FY-2026 in ASCII format; however, the FY-2026 file is not yet available for pull and upload through the delivered CONUS functionality:
Per Diem Rate Lookup – DoD Travel
Steps followed:
- Navigate to the link above.
- Under CONUS Rates, select Fiscal Year = 2026 and File Type = ASCII, then click Submit.
- Download the file (ASCII format).
If anyone has experience with loading or using the delivered CONUS functionality for hotel/lodging expenses, could you please share when the CONUS file for each fiscal year usually becomes available for loading into PeopleSoft?
Thanks,
Abhishek
Re: What Event is used when Configuring New Email Notifications to Remind Users to Take Action?
Hi Pere
There appears to be some confusion as to what is a customization and what is a configuration.
As far as I understand, a customization is any change made using Application Designer that alters delivered PeopleSoft objects beyond delivered configuration options
A configuration is any change made using Setup pages, without altering delivered code or delivered objects.
Adding a new custom Event into the Approval Setup page, (Transaction Configuration) would therefore NOT be regarded as a customization but a configuration.
The enhancement request you refer to (EEX: Is there a Way to Notify Approver via Email if They Do Not Take Action on An Expense Transaction for More Than Specified Period? (Doc ID 1297246.1)) was logged in 2012. This makes sense because in 2012 AWE was in its infancy.
However now that we are in 2025 one could expect that applying a configuration in AWE would successfully integrate with the Expenses module?It is quite concerning that that this does not appear to be the case?
Looking forward to your reply
Regards
Otto
