Expenses Top KM Notes by Customer Views [Jun 2013]

 Expenses Top 20 KM Notes by Customer Views [Jun 2013]

1. [ Note 1478575.2 ] Information Center: Troubleshooting PeopleSoft Expenses 
2. [ Note 650548.1 ] EEX8.9+: How does the Expenses Approval Workflow work and is setup in FSCM 8.9, 9.0, and 9.1? 
3. [ Note 1478574.2 ] Information Center: Using PeopleSoft Expenses 
4. [ Note 1478570.2 ] Information Center: PeopleSoft Expenses 
5. [ Note 1486559.1 ] EEX 8.9+: How To Update An Expense Report Transaction That Has Already Been Submitted, Approved, Or Even Further Processed? 
6. [ Note 663452.1 ] EEX: Expense Report stuck in 'Submission in Process' status (SFA) after Send Back 
7. [ Note 1534310.2 ] Troubleshooting Assistant: PeopleSoft Expenses Common Errors [ Unique Constraint , First Operand, Page Data, SetID Not Found, Data Conflicts ] 
8. [ Note 1192465.1 ] EEX:How to Setup Email Approval in Expenses?[Video]