Best Of
Re: Can Links to Fluid Pages on the Fluid Expense Workcenter Open without leaving the Workcenter?
Hi Pere,
Correct on the fluid expense workcenter page I would like it to load in that space to the right of the grouplet list. On the Links page you showed in your screenshot I added a new line and clicked the Define link. I selected a Link Type of "Menu Item", then clicked Select Menu Item.
I selected the fluid Create Expense Report through this path: Root > Fluid Structure Content > Fluid Pages > Travel and Expenses > Create Expense Report (in our environment I had to select the "Include hidden Crefs" for the Fluid Structure Content folder to display).
I clicked the Activate Link Settings and saved. After navigating to the fluid Expense Workcenter the link shows up but when I click on it, the page does open but not within the workcenter. It appears to leave the workcenter and open the new page within the same browser tab/window, which is not the same as the other classic links where it remains within the workcenter allowing the user to stay on the workcenter page while they create their claim. The same thing happens on the My Expense Reports and My Wallet fluid page links.
Re: What Event is used when Configuring New Email Notifications to Remind Users to Take Action?
Thank you very much for your detailed explanation on how FIN Expenses Workflow relates to AWE. I missed the section “Setting up approvals and audit rules” under Expenses. I have some questions:
1. When you state that “the FIN Expenses Development team made the decision to consider the configuration delivered in the below navigation paths as SYSTEM DELIVERED DATA” it sounds that this config was delivered by the AWE team?
2. When you state that “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” – was this a decision made by the Expenses Team or the AWE Team?
It sounds that when AWE was created (by the AWE Team) in version 8.9, the Expenses Team was not too impressed by what was delivered in AWE and took the decision to develop comprehensive Expense Workflow capability . While this is an admirable unfolding of events, it means that the User configuring Expenses Workflow now needs to understand how Expenses Workflow interfaces with AWE Workflow. Thankfully, the Expenses Workflow PeopleBooks documentation is quite comprehensive so this should not be too much of a stumbling block.
I spent some time working with the HR Recruit Team configuring Job Opening and Offer Workflow and AWE integration was seamless. This is probably because the Recruit module was developed in parallel with AWE (or thereafter)? This would have negated the problem of retrofitting AWE as seems to be the case with the FIN modules.
It seems that the different FIN Teams are at vastly different stages of integrating AWE. As you mention, it seems that the FIN Expenses Team was very proactive. On the other hand it seems that the Asset Team has been very slow in doing so.
I see that SaraH223 has already marked this post as having been answered, so there is no need for me to do so. I presume in any case that only the person initiating the question can set it to ‘answered’.
Looking forward to obtaining more clarity from you in the future!
Regards
Otto
Re: Internal location created from spares management is not being inactivated
Hi,
Please refer to the first answer in the thread, that is answering your question.
Main record (source of truth) for the location is in Inventory. You need to end date the location record there if you wish not to use it any more.
Regards,
Ionut
Re: How to set default Organization on Purchase Requistion Entry
Thank you that was very helpful.
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
