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Expenses Top KM Notes by Customer Views [Jan 2013]

edited Jan 31, 2013 3:13PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 comments

Expenses Top 10 'How To' KM Notes by Customer Views [Jan 2013]

  1. [ Note 650548.1 ] EEX8.9+: How does the Expenses Approval Workflow work and is setup in FSCM 8.9, 9.0, and 9.1?
  2. [ Note 823358.1 ] EEX 8.8SP1+: How To Enable And How Does The Corporate Credit Card Functionality Work In Expenses FSCM 8.8 SP1, 8.9, 9.0, and 9.1?
  3. [ Note 1192465.1 ] EEX:How to Setup Email Approval in Expenses?[Video]
  4. [ Note 1192236.1 ] How to setup Expenses Approval Workflow and the related Integration Broker pieces in 9.1 [Video]
  5. [ Note 1314176.1 ] EEX: Attachments For Expense 9.1
  6. [ Note 663843.1 ] HRMS-FSCM: How does PeopleSoft HRMS and FSCM EX-RS integrate in 8.9, 9.0, and 9.1?
  7. [ Note 1486559.1 ] EEX 8.9+: How To Update An Expense Report Transaction That Has Already Been Submitted, Approved, Or Even Further Processed?

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