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

edited Sep 16, 2012 5:13PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 comments

EX-Expense Transactions Sep-to-Date 2012 Top 10 'How To' KM Notes by Customer Views

  1. [ Note 662467.1 ]    EEX8.4+: How does the Receipts Received functionality work with Barcode and Imaging?
  2. [ Note 1486559.1 ]   EEX 8.9+: How To Update An Expense Report Transaction That Has Already Been Submitted, Approved, Or Even Further Processed?
  3. [ Note 1478556.1 ]   EEX 8.8+: PeopleSoft Expenses Information Center Help
  4. [ Note 1314176.1 ]   EEX: Attachments For Expense 9.1
  5. [ Note 1409607.1 ]   EEX8.9+: How to Process Travel Authorizations that have Elapsed (Expired) Dates ?
  6. [ Note 1146400.1 ]    EEX:What Is the Significance Of The PROJ_MGR_FLG In Expense Processing?
  7. [ Note 659990.1 ]     EEX8.8SP1+: How to upload Airline Ticket Data in PeopleSoft Expenses?
  8. [ Note 953728.1 ]     Can an 'APPROVED FOR PAYMENT' expense report be overridden or denied?

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