Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Expenses Top Knowledge Notes by Customer Views [Sep 2013]

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

  1. [ Note 1478575.2 ] Information Center: Troubleshooting PeopleSoft Expenses 
  2. [ Note 1478570.2 ] Information Center: PeopleSoft Expenses 
  3. [ Note 650548.1 ] EEX8.9+: How does the Expenses Approval Workflow work and is setup in FSCM 8.9, 9.0, and 9.1? 
  4. [ Note 808268.1 ] EX8.9/9.0: Expense Report is getting stuck in 'Submission in Process' status with EX_APPROVAL message going to Error. 
  5. [ Note 1478574.2 ] Information Center: Using PeopleSoft Expenses 
  6. [ Note 1192465.1 ] EEX:How to Setup Email Approval in Expenses?[Video] 
  7. [ Note 1569040.1 ] EEX 9.1/9.2 : Master Note on PeopleSoft Mobile Expenses 
  8. [ Note 1079573.1 ] EX 9.1:Submitted expense reports are stuck in pending or submission in process status. 
  9. [ Note 1314006.1 ] EEX9.0+: User Gets Email Stating Expense Report could not be Submitted Due to System Error when Post Payment is Run 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center