Discussion List

• Extracting report from journal table and transaction date from expense table

  1 view 3 comments 0 points Most recent by User_B6035 Oct 6, 2021 4:02AMFinancial Management - PSFT (MOSC)
• How to delete an expense report for former employee?

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Oct 1, 2021 5:04PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft 9.2 Image 38 Travel authorization fluid features for mileage Calculation

  Answered ✓ 11 views 3 comments 1 point Most recent by Pere Taule-Oracle Sep 29, 2021 10:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• OCONUS Process

  Answered 1 view 4 comments 1 point Most recent by Pere Taule-Oracle Sep 23, 2021 11:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• VCF4 file format, whould it be either variant or fixed lenght?

  Question 1 view 0 comments 0 points Most recent by User_N0YQT Aug 23, 2021 7:21PMPayables and Cash Management - EBS (MOSC)
• Peoplesoft 9.2 Expense Mileage Calculator Feature not working

  23 views 5 comments 1 point Most recent by Pere Taule-Oracle Aug 17, 2021 9:45PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Travel and Expense Accounting Entries

  Answered 11 views 2 comments 1 point Most recent by Pere Taule-Oracle Aug 12, 2021 3:17AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• SQL error upending EX Processing Post Payment

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Aug 9, 2021 9:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX - Credit Card Supplier Payment through Check

  Answered 37 views 8 comments 1 point Most recent by Pere Taule-Oracle Jul 24, 2021 1:09AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• CPA005 and Expense Reports

  Answered ✓ 19 views 4 comments 1 point Most recent by Pere Taule-Oracle Jul 23, 2021 11:53PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft EX 9.2 Fluid: Is per diem expense type supported in fluid Travel authorization

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Jul 14, 2021 8:22PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Project Expenses get Double-Posted

  Answered 11 views 1 comment 0 points Most recent by User_6AVHF Jun 16, 2021 8:47AMProjects - EBS (MOSC)
• iExpense, need to prevent submit the Expense report, expense date before 01-jan-21

  Question 12 views 2 comments 0 points Most recent by Margi-Oracle Jun 14, 2021 1:42PMPayables and Cash Management - EBS (MOSC)
• PPSFT 9.2 EX : Different mileage rates for different BUs. business unit

  Answered ✓ 13 views 3 comments 1 point Most recent by Pere Taule-Oracle Jun 11, 2021 5:13PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 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 2 views 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 12 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 ✓ 12 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)