Discussion List

• 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 55 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 23 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 ✓ 35 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 162 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 50 views 6 comments 1 point Most recent by SarahH223 Jan 26, 2018 10:44AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• FSCM Module Licensing - Expenses

  Answered 12 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 27 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 39 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 26 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 15 views 3 comments 2 points Most recent by user13558923 Jan 10, 2018 3:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Travel Authorization - Preferred Merchant Not Selected - SR 3-15923066791

  Answered 74 views 6 comments 2 points Most recent by Cory Flowers Jan 9, 2018 4:46PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses are auto approved in PUM Image 25 once the HR Spvr takes action

  Answered 35 views 6 comments 1 point Most recent by Pere Taule-Oracle Jan 8, 2018 3:01PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Approvals using Fluid

  Answered 39 views 3 comments 1 point Most recent by Pere Taule-Oracle Jan 5, 2018 3:38PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can a Travel Authorization expense line be paid via Payables without creating an Expense Report?

  Answered 13 views 5 comments 1 point Most recent by Pere Taule-Oracle Jan 3, 2018 4:38PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX Receipt Verification

  Answered 22 views 7 comments 1 point Most recent by Pere Taule-Oracle Jan 3, 2018 3:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• If employee creates expense report with first line as prepaid expense, AWE generates are orphan work

  Answered 46 views 12 comments 1 point Most recent by Mona-HarrisHealth Dec 22, 2017 9:42AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Approvals are not working properly.

  Answered 17 views 2 comments 1 point Most recent by User_EWUXN Dec 13, 2017 9:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Fluid create Expense Report for another user

  Answered 16 views 1 comment 0 points Most recent by Mohit J-Oracle Dec 10, 2017 9:20PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Expenses Poll - Your Input is Requried

  Answered 16 views 1 comment 1 point Most recent by Mohit J-Oracle Dec 7, 2017 9:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Merchant Category Code

  Answered 74 views 1 comment 0 points Most recent by Mohit J-Oracle Dec 7, 2017 8:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EEX 9.1 Reconcile Cash Advance Question

  Answered 17 views 3 comments 2 points Most recent by Pere Taule-Oracle Dec 5, 2017 2:12PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft 9.2 Expenses - Need to Highlight the current row in a scroll

  Answered 11 views 1 comment 0 points Most recent by Pere Taule-Oracle Dec 4, 2017 2:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Creating and Budget Checking Travel Authorization for next year

  Answered 20 views 1 comment 2 points Most recent by Pere Taule-Oracle Nov 29, 2017 7:12PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can create a Expense type without enter on Manage Expense Configuration?

  Answered ✓ 13 views 1 comment 1 point Most recent by Pere Taule-Oracle Nov 29, 2017 4:44PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PS Expense - Reviewer Approval Stage

  Answered ✓ 39 views 3 comments 3 points Most recent by Pere Taule-Oracle Nov 14, 2017 3:11PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Denying an Expense Report at Line Level

  Answered 25 views 4 comments 0 points Most recent by user11131416 Nov 10, 2017 10:49AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EEX 9.1 How to Update Own Transportation Information

  Answered 13 views 2 comments 1 point Most recent by Mohit J-Oracle Nov 8, 2017 4:21AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Limit daily miles

  Answered 13 views 1 comment 1 point Most recent by Mohit J-Oracle Nov 7, 2017 9:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)