Discussion List

• Best Practice for Attributing Employee Costs Charged to an Administrator or Assistant's Corporate Ca

  Answered ✓ 14 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 20 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 ✓ 24 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 ✓ 15 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 12 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 ✓ 30 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 ✓ 29 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 10 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 ✓ 39 views 3 comments 1 point Most recent by Nav Dhakshinamoorthy Aug 14, 2018 10:47AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report attachments

  Answered 28 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 ✓ 14 views 2 comments 2 points Most recent by Ramesh_D Jul 23, 2018 12:34PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Sending back a travel auth that is approved

  Answered 14 views 2 comments 1 point Most recent by User_KM3LF Jul 20, 2018 2:00PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Reports with non-reimbursable expense lines not going to 'Paid' (PD)

  Answered ✓ 20 views 2 comments 2 points Most recent by Daniel McGowan Jul 20, 2018 1:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Dept ID is not populated in EX_ACCTG_LINE table

  Answered ✓ 44 views 6 comments 2 points Most recent by Nav Dhakshinamoorthy Jul 19, 2018 2:37PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Some expense reports that are submitted for approval do not show the Approval History icons.

  Answered ✓ 32 views 1 comment 1 point Most recent by Pere Taule-Oracle Jul 13, 2018 4:10PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses - Refinement Template does not work

  Answered ✓ 18 views 2 comments 2 points Most recent by Pere Taule-Oracle Jul 13, 2018 2:06PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Adjustment accounting entries for out of Balance expense reports already posted to GL

  Answered 11 views 3 comments 1 point Most recent by Mona-HarrisHealth Jul 11, 2018 5:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.1 Escheated Expense Payments - Post Cancel Status remains Pending

  Answered 30 views 4 comments 1 point Most recent by Pere Taule-Oracle Jul 10, 2018 6:53PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Approval History Not In Chronological Order

  Answered 22 views 3 comments 1 point Most recent by user11131416 Jul 9, 2018 3:47PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid Expense Entry Page: Ability to not auto populate today's date in Date field?

  Answered ✓ 22 views 3 comments 1 point Most recent by SaraR Jul 2, 2018 7:57AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there any documentation for Fluid Expenses or TA ?

  Answered 24 views 1 comment 2 points Most recent by Pere Taule-Oracle Jun 28, 2018 2:31PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Why don't Travel Authorizations allow entry after travel?

  Answered 13 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 26, 2018 6:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report amount limit

  Answered 24 views 5 comments 1 point Most recent by Moss J Cail Jun 20, 2018 3:46AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a way to unreconcile a cash advance?

  Answered ✓ 35 views 2 comments 1 point Most recent by User_FUTU8 Jun 15, 2018 3:37PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Does Closing an Expense Report release the Encumbrance of the TA associated with it.

  Answered 22 views 1 comment 0 points Most recent by Noreen -Oracle Jun 13, 2018 2:54PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Authorized users expected to receive email notification or not?

  Answered 21 views 6 comments 1 point Most recent by Changmin Sun Jun 12, 2018 11:17PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Multiple Visa Cards for Expense

  Answered ✓ 108 views 16 comments 2 points Most recent by Pere Taule-Oracle Jun 12, 2018 9:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid View Expense History showing Older Transaction error for Paid Expenses

  Answered ✓ 11 views 2 comments 0 points Most recent by Yash - Oracle Jun 11, 2018 4:55AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Question on ITEM_SEQ_NBR in My Wallet table EX_TRANS

  Answered 29 views 4 comments 2 points Most recent by Ramya S Jun 8, 2018 9:10AMEnterprise Service Automation (ESA) - PSFT (MOSC)