Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Expenses Top Knowledge Notes by Customer Views [01-May-2014]

Expenses Top 20 Knowledge Notes by Customer Views [Apr 2014]

  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 1079573.1 ] EX 9.1:Submitted expense reports are stuck in pending or submission in process status.
  4. [ Note 1569040.1 ] EEX 9.1/9.2 : Master Note on PeopleSoft Mobile Expenses
  5. [ 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, 9.1, and 9.2?
  6. [ Note 1314176.1 ] EEX: Attachments For Expense 9.1
  7. [ Note 1375968.1 ] EEX9.1: Expense Report Create Page Error 'Data Being Added Conflicts with Existing Data' (18,2) When Save For Later an Expense Report
  8. [ Note 1534310.2 ] Troubleshooting Assistant: PeopleSoft Expenses Common Errors [ Unique Constraint , First Operand, Page Data, SetID Not Found, Data Conflicts ]

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