Discussion List

• 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 31 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 36 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 10 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 18 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 42 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 13 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 13 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 12 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 65 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 16 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 7 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 18 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 ✓ 10 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 ✓ 36 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 22 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 9 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 9 views 1 comment 1 point Most recent by Mohit J-Oracle Nov 7, 2017 9:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• reference

  Answered 11 views 1 comment 1 point Most recent by Mohit J-Oracle Nov 7, 2017 9:20PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to stop payment for an approved expense report?

  Answered ✓ 26 views 3 comments 1 point Most recent by Pere Taule-Oracle Nov 6, 2017 4:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• TA not submitted before travel occurred.

  Answered 22 views 1 comment 1 point Most recent by Pere Taule-Oracle Nov 3, 2017 2:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Setup Speedtype functionality in the Travel and Expense module 9.2

  Answered ✓ 66 views 6 comments 2 points Most recent by ScottBThornton Nov 1, 2017 12:24PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Receipt Verification Approval

  Answered 33 views 9 comments 2 points Most recent by Pere Taule-Oracle Oct 30, 2017 9:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Confirmation of "as delivered" options for Expense Payment Email Notification Layout

  Answered 47 views 2 comments 1 point Most recent by Pere Taule-Oracle Oct 11, 2017 10:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How do you add a non-employee profile to the expense module?

  Answered ✓ 99 views 1 comment 3 points Most recent by Pere Taule-Oracle Oct 11, 2017 3:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EFT bank account are blank after expense load process resulting in payment rejection.

  Answered 45 views 2 comments 0 points Most recent by Mohit J-Oracle Oct 11, 2017 6:08AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can EX approval buttons be configurable in Fluid like they are in Classic?

  Answered 63 views 1 comment 0 points Most recent by Pere Taule-Oracle Oct 6, 2017 2:11PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a limit to the number of multiple distributions used in Travel Authorizations and Expense R

  Answered ✓ 54 views 1 comment 1 point Most recent by Pere Taule-Oracle Oct 5, 2017 10:07PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Accounting/Budget Date on Travel Authorization Causing Trouble at Fiscal Year End

  Answered 78 views 3 comments 1 point Most recent by ScottBThornton Oct 5, 2017 3:01PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Expenses ~ How can I audit my Prepay Auditor?

  Answered ✓ 75 views 5 comments 2 points Most recent by Pere Taule-Oracle Sep 28, 2017 3:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)