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Expenses EOM Sep 2012 Top KM Notes by Customer Views [01-Oct-2012]

edited Oct 1, 2012 4:33PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 comments

Expenses Accounting & Payments Sep 2012 Top 10 KM Notes by Customer Views

[ Note 1366273.1 ] EEX9.0/9.1: Unable to Unstage Voided / Reissued Expense Report & the Corrosponding Row from EX_SUMM_PYMNT is Deleted
[ Note 1271181.1 ] EEX9.0+:Unbalanced Accounting Entries Created for Cash Advance Applied to Expense Report After Post Payment
[ Note 1210294.1 ] EEX:How to create an EFT file in Accounts Payables for expenses payments?
[ Note 756743.1 ] EEX - EAP: Pay Cycle Mapping for Expenses Source EXPN (Expense Reports)
[ Note 1478299.1 ] EEX9.1: First Operand Of . is NULL Error when trying to Update Unposted Expense Report
[ Note 1093617.1 ] EEX9.0+:Rounding Issue of 0.01 While Paying the Expense Report in Foreign Currency
[ Note 1474156.1

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