Discussion List

• Is there a way to remove a terminated employee as a delegate for another user for expenses?

  Answered 1 view 1 comment 0 points Most recent by Naga Kumari K -Oracle Jun 7, 2021 6:18AMTeleservice - EBS (MOSC)
• System is not enforce Project budgetary control for expense type invoices.

  Question 1 view 0 comments 0 points Most recent by Arsalan Ahmed Shaikh Jun 6, 2021 5:42AMPayables and Cash Management - EBS (MOSC)
• PPSFT 9.2 EX : Travel authorization populate from another TA is not removing the extra line

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Jun 4, 2021 12:24AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Management License

  Answered 1 view 2 comments 0 points Most recent by TanyaM-Oracle May 11, 2021 6:32PMFinancial - JDE1 (MOSC)
• PeopleSoft Expense 9.2 Fluid Notes can be deleted but not edited

  Answered 11 views 2 comments 1 point Most recent by Pere Taule-Oracle May 10, 2021 10:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft Expense Fluid Email Notification - change URL from classic to fluid

  Answered ✓ 31 views 9 comments 1 point Most recent by Pere Taule-Oracle May 10, 2021 10:31PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Billing Type Default/Warning

  Answered 172 views 2 comments 1 point Most recent by Erlinda Arreola - SF May 7, 2021 1:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Submitted to Projects are Double-Posting

  1 view 0 comments 0 points Most recent by User_41KSP May 5, 2021 2:39PMGeneral Ledger - EBS (MOSC)
• Peoplesoft Expense approval Transaction Definition there can be only 1 Approval System Adminstrator

  Answered ✓ 11 views 5 comments 1 point Most recent by Samta Sharma May 3, 2021 7:19PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft: Why are Cash items missing when copying from a Travel Auth to an Expense Report?

  Answered ✓ 11 views 9 comments 0 points Most recent by Pere Taule-Oracle Apr 21, 2021 5:53PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Module - How do you apply a cash advance in Fluid Sheet Entry?

  Answered ✓ 1 view 4 comments 0 points Most recent by Erlinda Arreola - SF Apr 15, 2021 10:12PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report is processed and Paid but still showing up on Approvers list

  Answered ✓ 11 views 4 comments 0 points Most recent by Karen Larroche Apr 13, 2021 8:48PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Fluid TA PUM 38/39 upgrade not as expected

  Answered ✓ 1 view 3 comments 1 point Most recent by KTwogood_SBCTC Apr 13, 2021 7:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PUM 39 Travel Authorization Fluid Approvals continues to have issues

  Answered ✓ 1 view 3 comments 1 point Most recent by Pere Taule-Oracle Apr 7, 2021 11:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Mobile Expenses

  Answered 11 views 6 comments 1 point Most recent by Ramesh_D Mar 25, 2021 11:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Implementing Mobile Applications in PeopleSoft Expenses

  Answered 11 views 4 comments 1 point Most recent by Pere Taule-Oracle Mar 17, 2021 11:28PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• GSA.GOV - Where to download the .txt file of CONUS Per diems?

  Answered ✓ 174 views 7 comments 0 points Most recent by Pere Taule-Oracle Mar 4, 2021 8:51PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PS Expenses Security

  Answered ✓ 11 views 4 comments 1 point Most recent by Pere Taule-Oracle Mar 3, 2021 9:23PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Expense report copied from travel authorization

  Answered 133 views 3 comments 5 points Most recent by Patricia Sharpe Mar 2, 2021 12:03PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Question on GPS Mileage Calculator Feature

  Answered ✓ 181 views 7 comments 2 points Most recent by Pere Taule-Oracle Feb 25, 2021 1:02AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Oracle Fusion Expenses iOS version 6.1.10 - not able to itemize

  1 view 0 comments 0 points Most recent by Darrell A. Feb 19, 2021 9:16PMPayables and Cash Management - EBS (MOSC)
• How to make rejection reason mandatory while rejecting any expenses on a standard workflow

  Question 11 views 0 comments 0 points Most recent by User_YD3GX Feb 12, 2021 10:27AMPayables and Cash Management - EBS (MOSC)
• Mobile Expenses

  Answered 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Jan 26, 2021 3:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Sending back expense reports with budget errors

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Jan 20, 2021 7:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What is the row limit on Expenses "Change Employee" search page?

  Answered ✓ 1 view 5 comments 0 points Most recent by Amber Panozzo Jan 15, 2021 7:45PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Duplicate Flag Criteria in Fluid Expenses

  Answered 11 views 7 comments 1 point Most recent by Pere Taule-Oracle Jan 4, 2021 9:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)