Discussion List

• 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)
• Expenses - View Notes Window Scrolled to the Right

  Answered ✓ 27 views 5 comments 2 points Most recent by Pere Taule-Oracle Dec 29, 2020 12:19AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Employee Privilege Template and PC Chartfields on the TE_EXP_SHEET_INQ component

  Answered ✓ 19 views 3 comments 1 point Most recent by Pere Taule-Oracle Dec 27, 2020 1:08AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Saves for Later with a Report ID of 'NEXT' after Upgrading to 9.2

  Answered 398 views 25 comments 1 point Most recent by Pere Taule-Oracle Dec 22, 2020 7:23PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Fluid Approval - Expense Detail Link - Does it go back to the ER being approved?

  Answered ✓ 3 views 4 comments 1 point Most recent by Erlinda Arreola - SF Dec 14, 2020 1:55PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• FSCM 9.2 Image 36 - Delegation Framework - Create Delegation Request

  Answered 12 views 5 comments 0 points Most recent by Pere Taule-Oracle Dec 3, 2020 7:08PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• FSCM 9.2 Image 37 - Expense Report - Question on Receipt Required functionality

  Answered ✓ 21 views 7 comments 0 points Most recent by Nav Dhakshinamoorthy Dec 2, 2020 5:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report is PAID but still showing in Approval workflow

  Answered ✓ 185 views 6 comments 2 points Most recent by DaveRegisterUGA Nov 23, 2020 8:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Auto Approval for a specific Expense Type

  Answered ✓ 12 views 4 comments 0 points Most recent by Pere Taule-Oracle Nov 9, 2020 7:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Generic email instead of personal emails

  Answered ✓ 2 views 2 comments 0 points Most recent by Pere Taule-Oracle Nov 6, 2020 7:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Approvals

  Answered 108 views 14 comments 1 point Most recent by Pere Taule-Oracle Nov 5, 2020 11:01PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can you apply outstanding Cash Advances to expense reports in Fluid?

  Answered ✓ 1 view 2 comments 0 points Most recent by Amber Panozzo Nov 2, 2020 3:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Email Payment Advices for Expenses

  Answered 1 view 1 comment 0 points Most recent by Pere Taule-Oracle Oct 30, 2020 2:13AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Receipt verifier - step skipped for personal transactions?

  Answered 2 views 1 comment 0 points Most recent by Pere Taule-Oracle Oct 15, 2020 6:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Hakan Biroglu has an Oracle Ace blog post on Installing Expense Mobile

  Answered 17 views 1 comment 1 point Most recent by Pere Taule-Oracle Oct 13, 2020 9:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Revise a Time Sheet to have it be zero hours

  Answered 3 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 24, 2020 7:22PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How can an approver fix the Budget check errors on Expense Reports?

  Answered 5 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 24, 2020 6:22PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Payment Type - Want to Default and Hide

  Answered 32 views 5 comments 2 points Most recent by Pere Taule-Oracle Sep 24, 2020 3:07PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• how do i associate same travel authorization in multiple expense report

  Answered ✓ 20 views 3 comments 2 points Most recent by Pere Taule-Oracle Sep 23, 2020 2:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)