Discussion List

• How to troubleshoot Error after Creating EX Fluid WorkCenter (Doc ID 2521487.1)?

  Answered 13 views 2 comments 1 point Most recent by NewAmethyst Jun 23, 2020 1:45PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• In Peoplesofts T&E, the finance staff would like to add attachments to reports that have been alread

  Answered 7 views 1 comment 2 points Most recent by Pere Taule-Oracle Jun 19, 2020 4:42PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Setup

  Answered 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 18, 2020 6:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Multiple denials required?

  Answered 17 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 16, 2020 7:10PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to supress "Hold" option on Fluid Expenses approval page

  Answered ✓ 33 views 6 comments 4 points Most recent by Mona-HarrisHealth Jun 15, 2020 10:46AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Adjustment button missing on Fluid for Timesheets 'Staged Time to PC'. Same option is available on c

  Answered ✓ 19 views 4 comments 1 point Most recent by User_8STMF Jun 12, 2020 9:56AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Post-Pay Audit denial created Cash Advance but CA accounting entry issue

  Answered ✓ 15 views 6 comments 2 points Most recent by Pere Taule-Oracle Jun 9, 2020 4:15PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid Expenses-Receipt Verify Functionality

  Answered 13 views 3 comments 1 point Most recent by Pere Taule-Oracle May 28, 2020 5:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Travel Authorization Fluid -attachment option missing

  Answered ✓ 8 views 2 comments 1 point Most recent by Mona-HarrisHealth May 27, 2020 4:12PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What's the best way to cancel budget checked and submitted travel authorizations?

  Answered ✓ 30 views 2 comments 1 point Most recent by JHNEAL May 20, 2020 8:25AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense documents not processing due to budget processor error. Budget processor reports document in

  Answered 16 views 1 comment 1 point Most recent by Pere Taule-Oracle May 19, 2020 2:17PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• The Fluid Approval Tile has a count disparity

  Answered 129 views 1 comment 2 points Most recent by Pere Taule-Oracle May 15, 2020 5:42PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Bug 22121022 : EEX9.2: WHEN CHARTFIELD IS ALWAYS INHERIT PC BU, ACTIVITY VALUES DO NOT POPULATE

  Answered ✓ 12 views 1 comment 1 point Most recent by Pere Taule-Oracle May 11, 2020 5:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• CONUS Load - Not Updating EX_LOC_AMT_DTL

  Answered ✓ 163 views 3 comments 1 point Most recent by Pere Taule-Oracle May 11, 2020 4:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• FOREIGN_AMOUNT,MONETARY_AMOUNT are different for an Expense Report in Journal Ln

  Answered ✓ 24 views 1 comment 2 points Most recent by Pere Taule-Oracle May 5, 2020 2:39PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to integrate expense module with Payable for expense report payment

  Answered 167 views 7 comments 2 points Most recent by Pere Taule-Oracle Apr 30, 2020 11:39PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What is the purpose of the new DEPTID field on EX_SHEET_HDR record?

  Answered ✓ 12 views 1 comment 1 point Most recent by Pere Taule-Oracle Apr 28, 2020 5:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• expense report roles

  Answered ✓ 15 views 1 comment 1 point Most recent by Pere Taule-Oracle Apr 28, 2020 3:22PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• When does the ADVANCE_ID field get populated on the PS_EX_SHEET_HDR?

  Answered ✓ 10 views 1 comment 1 point Most recent by Pere Taule-Oracle Apr 27, 2020 4:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Distance rate and multi-year claims

  Answered 21 views 2 comments 2 points Most recent by KTwogood_SBCTC Apr 21, 2020 2:08PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Unable to add New Expense Type to New Expense Type Category Peoplesoft

  Answered 13 views 3 comments 0 points Most recent by Yash - Oracle Apr 14, 2020 3:53AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Annual maximum on an Expense Type by Empl ID

  Answered ✓ 13 views 1 comment 1 point Most recent by Pere Taule-Oracle Apr 13, 2020 4:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Reports in budget exception still staged for payment

  Answered ✓ 16 views 1 comment 1 point Most recent by Chahat-Oracle Apr 8, 2020 9:48PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Liquidation

  Answered 14 views 1 comment 1 point Most recent by Pere Taule-Oracle Apr 7, 2020 3:48PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Month end close results in an "Accounting date is invalid" error

  Answered ✓ 13 views 1 comment 1 point Most recent by Pere Taule-Oracle Apr 1, 2020 10:10PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Testing Expense Report approval process in PUM Image

  Answered 14 views 1 comment 1 point Most recent by Pere Taule-Oracle Mar 25, 2020 2:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Mileage Issue

  Answered 183 views 4 comments 1 point Most recent by User_1JJ6I Mar 20, 2020 4:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses - Default Location - How to Hide

  Answered 176 views 3 comments 1 point Most recent by User_1JJ6I Mar 20, 2020 4:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a way to disable line level approvals for PS Expense 9.2?

  Answered 40 views 4 comments 2 points Most recent by Pere Taule-Oracle Mar 13, 2020 8:00PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Prevent pending expense report ID

  Answered ✓ 10 views 1 comment 2 points Most recent by Pere Taule-Oracle Mar 13, 2020 6:34PMEnterprise Service Automation (ESA) - PSFT (MOSC)