Discussion List

• How do I "turn on" approval levels for workflow based on Refinement Templates and Exp Location Amoun

  Answered ✓ 19 views 9 comments 2 points Most recent by Pere Taule-Oracle Oct 16, 2018 2:23PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• ideas: add extra component for time reports in order to configure chartfield template

  13 views 2 comments 1 point Most recent by Pere Taule-Oracle Oct 15, 2018 3:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to change the chartfield display template for time reporting fluid page?

  Answered ✓ 26 views 4 comments 1 point Most recent by Pere Taule-Oracle Oct 11, 2018 10:24PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to manage different setids for Expense approval workflow

  Answered ✓ 18 views 6 comments 1 point Most recent by Changmin Sun Oct 8, 2018 5:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX9.1 Using Payment Terms for Credit Card Vendor

  Answered ✓ 7 views 3 comments 1 point Most recent by 3474622 Oct 8, 2018 12:12PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to identify missing intra/inter unit setup before Expense post liability process?

  Answered 7 views 2 comments 1 point Most recent by Nav Dhakshinamoorthy Oct 8, 2018 10:34AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense reports go into pre-pay auditor's queue before it's fully approved by project approvers

  Answered 17 views 4 comments 1 point Most recent by Pere Taule-Oracle Oct 5, 2018 5:31PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Why does the cash advance approval date is blank?

  Answered 7 views 2 comments 1 point Most recent by Pere Taule-Oracle Oct 4, 2018 3:50PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• ReSubmit Denied expense report

  Answered 17 views 4 comments 1 point Most recent by Pere Taule-Oracle Oct 4, 2018 2:13PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How are expense lines pulled to the Cash Advance Adjustment total?

  Answered 8 views 3 comments 1 point Most recent by Pere Taule-Oracle Oct 3, 2018 10:02PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What happens to a Deleted Travel Authorization ?

  Answered ✓ 14 views 3 comments 1 point Most recent by User_O17QI Oct 1, 2018 9:52PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Forms Builder Prompts

  Answered 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 27, 2018 2:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Mobile/Fluid Applications

  Answered 40 views 5 comments 1 point Most recent by SaraR Sep 26, 2018 8:33AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to customize the sender address in the Expense Report Approval notifications ?

  Answered ✓ 22 views 5 comments 2 points Most recent by Ramya S Sep 25, 2018 3:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Per Diem transactions and My Wallet conflict

  Answered 16 views 4 comments 1 point Most recent by Richard Linton Sep 24, 2018 3:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report stuck in APY - won't pick up for paycycle

  Answered 27 views 10 comments 2 points Most recent by KBookwalter Sep 18, 2018 9:46AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Lines with Multiple DeptID Not in APY Status

  Answered 24 views 7 comments 1 point Most recent by Pere Taule-Oracle Sep 13, 2018 5:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Merchant Category Group

  Answered 16 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 11, 2018 2:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Best Practice for Attributing Employee Costs Charged to an Administrator or Assistant's Corporate Ca

  Answered ✓ 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 7, 2018 2:15PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Monitoring Travel and Expenses

  Answered 15 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 4, 2018 3:46PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a way to change the submitter on an expense report?

  Answered ✓ 23 views 5 comments 2 points Most recent by SaraR Aug 29, 2018 5:51PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Questions on Expense Report Send back

  Answered ✓ 14 views 1 comment 2 points Most recent by Pere Taule-Oracle Aug 28, 2018 3:52PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• I am not seeing where to enter mileage or perdiem expenses though expenses types are setup. Could yo

  Answered 9 views 1 comment 1 point Most recent by Pere Taule-Oracle Aug 22, 2018 9:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• If a expense report is submitted by delegate (on behalf an executive employee) and report is sent ba

  Answered ✓ 27 views 4 comments 2 points Most recent by Pere Taule-Oracle Aug 17, 2018 2:25PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Travel and Expense ACH bounce backs

  Answered ✓ 26 views 6 comments 1 point Most recent by User_KM3LF Aug 16, 2018 9:24PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Attendee field not showing in expense report

  Answered 8 views 2 comments 1 point Most recent by Pere Taule-Oracle Aug 16, 2018 5:07PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Question on Expense Report approval Escalation and reassignment

  Answered ✓ 33 views 3 comments 1 point Most recent by Nav Dhakshinamoorthy Aug 14, 2018 10:47AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report attachments

  Answered 26 views 2 comments 0 points Most recent by Pere Taule-Oracle Aug 7, 2018 4:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Completed/Submitted expense report - prints lines only and no information

  Answered ✓ 13 views 2 comments 2 points Most recent by Ramesh_D Jul 23, 2018 12:34PMEnterprise Service Automation (ESA) - PSFT (MOSC)