Discussion List

• Sending back a travel auth that is approved

  Answered 12 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 ✓ 42 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 ✓ 29 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 ✓ 20 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 8 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 27 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 18 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 ✓ 18 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 22 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 12 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 21 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 ✓ 31 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 19 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 18 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 ✓ 105 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 ✓ 8 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 26 views 4 comments 2 points Most recent by Ramya S Jun 8, 2018 9:10AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Why does the Cash Advance "Add" view require EMPLID to already be present on a cash advance?

  Answered ✓ 9 views 3 comments 2 points Most recent by Moss J Cail Jun 8, 2018 6:27AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Refinement template execution order

  Answered 16 views 3 comments 1 point Most recent by Pere Taule-Oracle Jun 7, 2018 8:45PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Question on ITEM_SEQ_NBR in My Wallet table EX_TRANS

  Answered ✓ 23 views 2 comments 1 point Most recent by Chahat-Oracle Jun 7, 2018 10:48AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Back button is missing when rendering to a new window from Workcenter

  Answered 19 views 4 comments 2 points Most recent by Ramya S Jun 5, 2018 5:44PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Missing deptid on EX_ACCTG_LINE for journal expenses

  Answered 9 views 2 comments 0 points Most recent by Changmin Sun Jun 4, 2018 3:45AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Delay between approval and payment for an ER

  Answered 7 views 1 comment 0 points Most recent by Pere Taule-Oracle May 31, 2018 2:54PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Entry Read-Only for Credit Card Transactions

  Answered 17 views 5 comments 1 point Most recent by user13558923 May 31, 2018 11:28AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Third party Integration with PSFT Expense Module

  Answered 7 views 1 comment 2 points Most recent by Pere Taule-Oracle May 21, 2018 11:09AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to map card related fees for CDF3 loading

  Answered 14 views 2 comments 1 point Most recent by Changmin Sun May 21, 2018 1:14AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Business Process Model for Fluid Expenses?

  Answered ✓ 31 views 4 comments 1 point Most recent by Pere Taule-Oracle May 18, 2018 2:43PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Delete Report option is available for Expense Reports with cash advances applied

  Answered ✓ 27 views 6 comments 2 points Most recent by Ramya S May 18, 2018 9:17AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Approval for Split Distribution

  Answered ✓ 23 views 4 comments 1 point Most recent by Ryan Polansky May 16, 2018 11:32AMEnterprise Service Automation (ESA) - PSFT (MOSC)