Expenses Top KM Notes by Customer Views [Jul 2013]

Expenses Top 20 KM Notes by Customer Views [Jul 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 1192465.1 ] EEX:How to Setup Email Approval in Expenses?[Video] 
5. [ Note 1534310.2 ] Troubleshooting Assistant: PeopleSoft Expenses Common Errors [ Unique Constraint , First Operand, Page Data, SetID Not Found, Data Conflicts ] 
6. [ Note 1079573.1 ] EX 9.1:Submitted expense reports are stuck in pending or submission in process status. 
7. [ Note 1478570.2 ] Information Center: PeopleSoft Expenses 
8. [ Note 1192236.1 ] How to setup Expenses Approval Workflow and the related Integration Broker pieces in 9.1 [Video] 
9. [ Note 1516512.1 ] EEX9.1: Reassigned and Resubmitted Expense Report Skipping Approval Step