Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

New FSCM Expense How To Document Explains How to Pay Back Unused Cash Advances

in Enterprise Service Automation (ESA) - PSFT (MOSC)

New #PeopleSoft #FSCM expense How to document explains how to pay back unused cash advances when employees are not going to use them against a new ER.

Doc ID 3067824.1. https://bit.ly/4hUTV3Q

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

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center