Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expenses Aug 2012 Top KM Notes by Customer Views

edited Sep 3, 2012 2:20PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 comments

PSFT: EX-Accounting & Payments Top 10 KM Notes by Customer Views      

  1. [ Note 1314006.1 ] EEX9.0+: User Gets Email Stating Expense Report could not be Submitted Due to System Error when Post Payment is Run
  2. [ Note 1438182.1 ] EEX:9.1: Travel Autorizations are Not Liguidated After Applying Update ID 864154
  3. [ Note 870976.1 ] EEX9.0: Integration between PeopleSoft Expenses and Payroll for North America
  4. [ Note 1270293.1 ] EEX9.0+: System is Not Selecting Correct Payment Method when Vendor Payment is Generated
  5. [ Note 1302135.1 ] EEX9.0: Encumbrance Not Relived for Deleted or Denied Lines on Expense Report that Stem from Travel Authorization
  6. [ Note 759712.1 ] EEX: Denying individual lines but Approving Expense Report results in header status not changing during payment processing

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