Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

EX - Expense Transactions August-to-Date 2012 Top KM Notes by Customer Views

edited Aug 19, 2012 1:17PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 comment

EX - Expense Transactions Top 10 KM Notes by Customer Views
[ Note 824774.1    ] EX9.0: Expense Report / Travel Auths Stuck in Pending Status after Submitting and when Resubmitted Goes to Approved for Payment.
[ Note 954088.1    ] Error while trying to approve a time report with Personal Hours for a partial month
[ Note 1375968.1 ] EEX: Data Conflicts Error Message (18,2) when Save For Later an Expense Report
[ Note 1434133.1 ] EEX: First Operand of . is NULL Error After Applying Bundle# 18.
[ Note 1314176.1 ] EEX: Attachments For Expense 9.1
[ Note 1307587.1 ] EEX: Travel and Expense Load Defaults Button Not Working On Accounting Defaults Page
[ Note 618820.1 ] EX8.4SP1:Incidents included & fixed in bundle#1 for EX8.4SP1 with resid# 120461.

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