Discussion List

• Credit Card Suppliers for Credit Card Download

  Answered ✓ 17 views 2 comments 2 points Most recent by SaraR Sep 3, 2019 6:59PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Display Outstanding Cash Advance Warning for Approvers

  Answered 25 views 2 comments 1 point Most recent by SaraR Aug 22, 2019 2:46PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• I cannot validate an employee for expense processing

  Answered ✓ 22 views 5 comments 1 point Most recent by User_FUTU8 Aug 14, 2019 8:46AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Process visa 4.0 data file in PeopleSoft 9.2 Expenses

  Answered ✓ 31 views 3 comments 1 point Most recent by Pere Taule-Oracle Aug 13, 2019 4:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How can Expense Admin Role users view My Wallet transactions of all employees?

  Answered 14 views 3 comments 2 points Most recent by Pere Taule-Oracle Aug 5, 2019 2:44PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Expense Entry page in Classic Plus mode is expanding

  Answered 20 views 1 comment 1 point Most recent by Yash - Oracle Aug 5, 2019 12:59AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Multiple BU's and same Bank account setup questions

  Answered ✓ 11 views 1 comment 1 point Most recent by Yash - Oracle Jul 26, 2019 1:35AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report stuck in Approval in process

  Answered 52 views 5 comments 1 point Most recent by Pere Taule-Oracle Jul 25, 2019 2:56PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Approver capability in Fluid approval page

  Answered ✓ 37 views 7 comments 2 points Most recent by DougN Jul 25, 2019 10:20AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Expenses Bank Account number 0's at pay cycle stage

  Answered 398 views 1 comment 0 points Most recent by Yash - Oracle Jul 18, 2019 1:28AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Generic Notification Format

  Answered 20 views 1 comment 1 point Most recent by Pere Taule-Oracle Jul 12, 2019 1:55PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Retrieving Attachments -- Why is Server Path is not included in all the parameters for retrieving th

  Answered 19 views 6 comments 2 points Most recent by Erlinda Arreola - SF Jul 11, 2019 2:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there notification or note on expense documents when a single line has been denied? Unable to loc

  Answered ✓ 19 views 1 comment 1 point Most recent by Pere Taule-Oracle Jul 10, 2019 7:37PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• why are there two translate values for EXPENSE LINE STATUS one is 'DEN' and other is 'DNC' both mean

  Answered ✓ 27 views 4 comments 2 points Most recent by Pere Taule-Oracle Jun 24, 2019 3:11PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to Modify Expense Payment Email Notification Layout

  Answered 173 views 4 comments 1 point Most recent by SarahH223 Jun 17, 2019 4:19PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Mywallet transactions for MC are in Error table

  Answered ✓ 17 views 1 comment 1 point Most recent by Yash - Oracle Jun 12, 2019 5:59AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Unique Constraint error while loading My Wallet Import(EX_DATA_LOAD)

  Answered 20 views 3 comments 1 point Most recent by Ramya S Jun 10, 2019 8:06AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Same user is able to create and approve expense report

  Answered 364 views 2 comments 1 point Most recent by Yash - Oracle Jun 7, 2019 5:28AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid Expense Approvals

  Answered 38 views 1 comment 1 point Most recent by Yash - Oracle Jun 7, 2019 5:02AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Denied ER with CA applied

  Answered ✓ 23 views 4 comments 2 points Most recent by Pere Taule-Oracle Jun 4, 2019 7:55PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• I am unable to delete a denied TA

  Answered ✓ 14 views 6 comments 1 point Most recent by Pere Taule-Oracle Jun 4, 2019 7:55PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to customize Expense Payment/Cash Adv Payment search record for specific BU

  Answered 14 views 3 comments 1 point Most recent by Pere Taule-Oracle May 31, 2019 1:17PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• List of Expense Reports approved by alternate approvers

  Answered 26 views 2 comments 1 point Most recent by User_LHIXR May 29, 2019 4:18AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense time entry module do not allow time entry for multiple PC BU'S

  Answered 22 views 4 comments 1 point Most recent by Pere Taule-Oracle May 24, 2019 2:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• FMS EXPENSES 9.2 My Wallet changing the Merchant details

  Answered 15 views 3 comments 1 point Most recent by user1122446 May 22, 2019 4:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a way to add an attachment to an expense report after it has been paid and posted?

  Answered 37 views 5 comments 1 point Most recent by Kate C. Smith USG May 15, 2019 6:43PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can we attach Attachments to FLUID TAs

  Answered ✓ 10 views 1 comment 1 point Most recent by Pere Taule-Oracle May 6, 2019 6:11PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Unable to Convert FLUID TA to Expense

  Answered ✓ 13 views 2 comments 1 point Most recent by Pere Taule-Oracle May 3, 2019 5:51PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid TA implementation

  Answered 29 views 9 comments 2 points Most recent by Pere Taule-Oracle May 2, 2019 4:13PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Payment Method Setting Priority in Expenses

  Answered ✓ 520 views 6 comments 2 points Most recent by Pere Taule-Oracle May 2, 2019 12:26PMEnterprise Service Automation (ESA) - PSFT (MOSC)