Discussion List

• In the Fluid Expenses Workcenter Can You Filter the My Work "Open Trans for Inactive Empl" by BU?

  Answered 3 views 1 comment 1 point Most recent by Pere Taule-Oracle 4:55PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can Links to Fluid Pages on the Fluid Expense Workcenter Open without leaving the Workcenter?

  Answered 34 views 10 comments 2 points Most recent by Pere Taule-Oracle Sep 17, 2025 11:20PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Show Expense Compliance Declaration Before Submitting Final Expense Reports

  Announcement 3 views 1 comment 0 points Most recent by Alex Barbu-Oracle Sep 11, 2025 1:38PMPayables and Cash Management - EBS (MOSC)
• Show Expense Compliance Declaration Before Submitting Final Expense Reports

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Sep 11, 2025 1:00PM EBS Announcements
• What Determines if Travel Authorization Details Link Appears in Fluid TA Approvals?

  Answered ✓ 12 views 2 comments 0 points Most recent by Amontiel Sep 9, 2025 7:48PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What Event is used when Configuring New Email Notifications to Remind Users to Take Action?

  Answered ✓ 41 views 7 comments 2 points Most recent by Pere Taule-Oracle Aug 29, 2025 1:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to Add "My Work" to the Fluid Workcenter Grouplet Display Order Section for Expenses

  Answered 21 views 4 comments 1 point Most recent by Pere Taule-Oracle Aug 6, 2025 3:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Will fluid expense report allow for adding a note by employee after submission?

  Answered ✓ 11 views 6 comments 1 point Most recent by Pere Taule-Oracle Jul 29, 2025 3:03PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Workaround for Editing Expense Accounting Details from the modal page EX_SHT_FAPDIST_FL

  Answered ✓ 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Jul 15, 2025 11:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses - How to Get Travel $ totals by employee/trip from Amadeus to reconcile PCard statements

  Answered 31 views 5 comments 1 point Most recent by Pere Taule-Oracle Jun 30, 2025 9:03PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Settlement Status going to error for expense report payment

  Answered 80 views 11 comments 1 point Most recent by Pere Taule-Oracle Jun 27, 2025 9:11PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to submit an expense report in Oracle Cloud financials using Rest api services

  Answered 61 views 3 comments 0 points Most recent by User_SJ3YW Jun 26, 2025 9:37AMIdentity Management (MOSC)
• Approvers who have Denied an expense report are able to Send Back for Revision

  Answered ✓ 31 views 4 comments 0 points Most recent by Amontiel Jun 23, 2025 2:48PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report reimbursement

  Answered ✓ 21 views 2 comments 1 point Most recent by Pere Taule-Oracle Jun 19, 2025 12:43AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How can I reverse encumbered lines from a Travel Authorization?

  Answered ✓ 41 views 9 comments 1 point Most recent by Pere Taule-Oracle Jun 12, 2025 5:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Update Image #50 Patches

  Answered 11 views 1 comment 0 points Most recent by Velu Angusamy Jun 9, 2025 7:26PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Expense Module Creating Employee Vendors

  Answered ✓ 21 views 3 comments 1 point Most recent by PencilBoy99 May 9, 2025 4:25PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What is the best way to handle Expense Reports of Executives using Auto Approval

  Answered 41 views 4 comments 1 point Most recent by Amontiel May 9, 2025 2:58PMEnterprise Service Automation (ESA) - PSFT (MOSC)