Discussion List

• reference

  Answered 14 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 ✓ 30 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 24 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 ✓ 69 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 34 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 49 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 ✓ 104 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 48 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 65 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 ✓ 57 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 82 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 ✓ 78 views 5 comments 2 points Most recent by Pere Taule-Oracle Sep 28, 2017 3:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Duplicate Travel Auth

  Answered ✓ 22 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 21, 2017 4:00PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What is the difference between Active Amount and Benchmark Amount on Expense Location Amt page

  Answered ✓ 114 views 6 comments 2 points Most recent by Mohit J-Oracle Sep 21, 2017 2:36AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a Keyboard Shortcut to Save Expense Reports?

  Answered 52 views 2 comments 1 point Most recent by 3474151 Sep 19, 2017 1:01PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX: is there a field to identify an Expense report was created in Mobile

  Answered 56 views 4 comments 2 points Most recent by Roxanne Johnson-Oracle Sep 18, 2017 1:20PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• When the Receipt Required field is hidden in Approval Privilege template, the approver and prepay au

  Answered ✓ 62 views 6 comments 2 points Most recent by Pere Taule-Oracle Sep 13, 2017 2:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Refinement Template

  Answered 44 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 12, 2017 3:54PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Bug 22301007 fix ignores setting in BUS_UNIT_OPT_EX

  Answered 1.3K views 10 comments 1 point Most recent by Pere Taule-Oracle Sep 12, 2017 11:39AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Question relating to AWE Approval for Expense Reports and Requisitions

  Answered 91 views 5 comments 1 point Most recent by Roxanne Johnson-Oracle Sep 8, 2017 10:09AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to delete an expense entry in Approval tile?

  Answered ✓ 152 views 3 comments 1 point Most recent by Pere Taule-Oracle Aug 30, 2017 10:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Where does an approver view a receipt submitted as part of expense report?

  Answered 101 views 5 comments 1 point Most recent by Patti Waldron Aug 30, 2017 9:26AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense 9.2 Receipt verification Approval workflow

  Answered 52 views 1 comment 1 point Most recent by Mohit J-Oracle Aug 24, 2017 12:13PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid Approval Page for Expense Approvals do not show Chartfields

  170 views 5 comments 2 points Most recent by Balaji_Tirumala Aug 23, 2017 5:28PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Canada VAT Setup

  Answered 165 views 3 comments 1 point Most recent by Mohit J-Oracle Aug 23, 2017 1:19AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.1 EX Language Question

  Answered 25 views 1 comment 1 point Most recent by Pere Taule-Oracle Aug 22, 2017 9:53PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX_EE_UPDATE is selecting the Direct Deposit Deduction account as the default payment method.

  Answered 34 views 1 comment 0 points Most recent by Mohit J-Oracle Aug 2, 2017 12:46AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Submitted ER is not going for approval

  Answered 27 views 1 comment 0 points Most recent by Mohit J-Oracle Jul 30, 2017 10:00PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Submitted project expense reports not going to project manager for approval

  Answered ✓ 1.7K views 5 comments 2 points Most recent by Pere Taule-Oracle Jul 28, 2017 8:12PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Risk Template

  Answered 34 views 2 comments 1 point Most recent by KiranR Jul 28, 2017 12:43PMEnterprise Service Automation (ESA) - PSFT (MOSC)