Discussion List

• Is there notification or note on expense documents when a single line has been denied? Unable to loc

  Answered ✓ 15 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 ✓ 24 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 170 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 ✓ 14 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 17 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 361 views 2 comments 1 point Most recent by Yash - Oracle Jun 7, 2019 5:28AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid Expense Approvals

  Answered 36 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 ✓ 20 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 ✓ 12 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 10 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 22 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 20 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 12 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 35 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 ✓ 7 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 ✓ 10 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 25 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 ✓ 517 views 6 comments 2 points Most recent by Pere Taule-Oracle May 2, 2019 12:26PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Where can you view uncoded corporate card transactions at the employee level?

  Answered 3 views 2 comments 1 point Most recent by Pere Taule-Oracle May 1, 2019 4:08PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EXX 9.2: Fluid Travel Auth Entry Multiple Lines with same Expense Type

  Answered 14 views 3 comments 2 points Most recent by Pere Taule-Oracle Apr 25, 2019 3:03PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Reminder after a PCard has been reported, but no follow-up reminders

  Answered 13 views 4 comments 2 points Most recent by Pere Taule-Oracle Apr 24, 2019 2:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Has anyone experienced credit expense lines are updating to a paid status immediately upon approval?

  Answered 5 views 1 comment 0 points Most recent by Pere Taule-Oracle Apr 23, 2019 3:54PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can't submit an expense report PS

  Answered 19 views 1 comment 1 point Most recent by Pere Taule-Oracle Apr 12, 2019 5:20PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Fluid - Create Expense Report from Travel Auth functionality available?

  Answered ✓ 184 views 5 comments 2 points Most recent by Moss J Cail Mar 26, 2019 8:40AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Employee Bank Account Question

  Answered ✓ 167 views 4 comments 3 points Most recent by User_BI7EC Mar 23, 2019 10:54AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Why exclude Mileage, Per Diems, and Per Diem Lodging expense types in Fluid Travel Authorizations?

  Answered ✓ 12 views 2 comments 1 point Most recent by Moss J Cail Mar 22, 2019 2:46PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Missing Icon for expense approval steps

  Answered 20 views 5 comments 1 point Most recent by Pere Taule-Oracle Mar 20, 2019 1:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PostPay Audit Refinement Template query

  Answered ✓ 8 views 1 comment 1 point Most recent by Pere Taule-Oracle Mar 14, 2019 7:06PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a way to identify the specific transactions from the expense processing page? Travel and Ex

  Answered 19 views 6 comments 1 point Most recent by Melissa Ostlund Mar 13, 2019 8:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to enable the trace for AWE in PeopleSoft 9.1?

  Answered ✓ 88 views 2 comments 2 points Most recent by Geetha K Mar 13, 2019 8:53AMEnterprise Service Automation (ESA) - PSFT (MOSC)