Discussion List

• Expense Report Table Reference

  Answered ✓ 13 views 1 comment 2 points Most recent by Pere Taule-Oracle Mar 15, 2018 2:31PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a way to skip HR Supervisor Approval?

  Answered ✓ 33 views 4 comments 1 point Most recent by Tifgar Mar 12, 2018 5:56AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• kk_source_tran = ex_exclose

  Answered 17 views 1 comment 1 point Most recent by Pere Taule-Oracle Mar 8, 2018 3:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Possilbe to add another criterion onto Approval Refinement Template?

  Answered 17 views 5 comments 1 point Most recent by SaraR Mar 7, 2018 7:55AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a delivered process to update Merchant Category Group in 9.2?

  Answered 10 views 1 comment 0 points Most recent by Mohit J-Oracle Mar 7, 2018 5:02AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Does anyone know if Android is enabled for Fusion Expenses yet?

  Answered 878 views 1 comment 1 point Most recent by Pere Taule-Oracle Mar 5, 2018 2:15PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Order of Expense Processing

  Answered ✓ 21 views 4 comments 2 points Most recent by Pere Taule-Oracle Feb 28, 2018 5:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Approval History and Public Templates display of detail

  Answered ✓ 31 views 4 comments 2 points Most recent by Tifgar Feb 28, 2018 10:31AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Cancel Travel Authorizations and Liquidations

  Answered ✓ 22 views 3 comments 2 points Most recent by Tifgar Feb 28, 2018 6:08AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Sender Override for PS Expense Claims

  Answered 13 views 1 comment 1 point Most recent by Mohit J-Oracle Feb 27, 2018 2:10AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How can a User view Line Level Attachments after Installation Options are changed to Header Level On

  Answered ✓ 8 views 1 comment 0 points Most recent by Mohit J-Oracle Feb 26, 2018 10:20PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a way to route an expense report for another approval after PrePay Audit and before releasi

  Answered 35 views 8 comments 1 point Most recent by Patti Waldron Feb 21, 2018 7:11PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Escalation in 9.2

  Answered 23 views 3 comments 1 point Most recent by Pere Taule-Oracle Feb 21, 2018 2:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Attendee Page for Expenses

  Answered 25 views 5 comments 2 points Most recent by Pere Taule-Oracle Feb 21, 2018 1:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Comments

  Answered ✓ 14 views 2 comments 2 points Most recent by SaraR Feb 20, 2018 2:23PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How does the system determine Older Transactions upon Resubmission?

  Answered 12 views 1 comment 1 point Most recent by Pere Taule-Oracle Feb 15, 2018 7:45PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Email Notifications to Prepay Auditors

  Answered 12 views 1 comment 1 point Most recent by Pere Taule-Oracle Feb 15, 2018 7:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Tip Of The Week : PeopleSoft Forms and Approval Builder - Creating Custom Forms

  512 views 8 comments 5 points Most recent by Nathan Gubler Feb 13, 2018 5:24PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense email notifications do not round dollar amounts within the email

  Answered 1.2K views 6 comments 1 point Most recent by Marcia_M Feb 13, 2018 3:24PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Expenses - How can Hotel Wizard be modified?

  Answered ✓ 1.1K views 3 comments 2 points Most recent by SaraR Feb 13, 2018 1:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Expense Sheet id is not tied to EX_TRANS

  Answered 46 views 4 comments 3 points Most recent by Ramya S Feb 8, 2018 10:19AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• ToolTip Text in Expense Entry Page

  Answered 20 views 4 comments 2 points Most recent by user11131416 Feb 7, 2018 10:42AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Budget Date Updates When Submitted

  Answered ✓ 26 views 4 comments 1 point Most recent by Pere Taule-Oracle Feb 6, 2018 2:17PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Duplicate Expense Notifications

  Answered 160 views 6 comments 3 points Most recent by Pere Taule-Oracle Feb 6, 2018 2:11PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can a Proxy Delete a Denied Expense Report that is associated to a Travel Authorization

  Answered 47 views 6 comments 1 point Most recent by SarahH223 Jan 26, 2018 10:44AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• FSCM Module Licensing - Expenses

  Answered 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Jan 24, 2018 3:24PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Why does the expense module (9.2) only allow one payment type?

  Answered 24 views 3 comments 2 points Most recent by Pere Taule-Oracle Jan 11, 2018 6:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Enabling Fluid for Expense Entry

  Answered 35 views 4 comments 1 point Most recent by Pere Taule-Oracle Jan 11, 2018 6:18PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Re-Assign Credit Card Transactions to Another Employee

  Answered 22 views 2 comments 2 points Most recent by Pere Taule-Oracle Jan 10, 2018 3:58PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Entry - Limit User to only allow enter expense reports for themselves and/or delegates

  Answered 14 views 3 comments 2 points Most recent by user13558923 Jan 10, 2018 3:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)