Discussion List

• Duplicate Travel Auth

  Answered ✓ 17 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 ✓ 112 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 47 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 55 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 ✓ 61 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 43 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 88 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 ✓ 150 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 99 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 51 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

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

  Answered 159 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 22 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 32 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 24 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 32 views 2 comments 1 point Most recent by KiranR Jul 28, 2017 12:43PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 EX Accrual process

  Answered 150 views 8 comments 2 points Most recent by KiranR Jul 28, 2017 12:31PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Submit expense report on behalf of other employees

  Answered 1.3K views 5 comments 5 points Most recent by CjayCjay Jul 28, 2017 1:50AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• On Fluid: Not Authorized Error Copying Existing Report

  Answered ✓ 54 views 2 comments 1 point Most recent by SarahH223 Jul 24, 2017 9:33AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• HR to FS expenses related integration broker

  Answered ✓ 1.1K views 2 comments 3 points Most recent by Ramesh_D Jul 20, 2017 10:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report attachments for an employee

  Answered ✓ 144 views 5 comments 2 points Most recent by Ramesh_D Jul 19, 2017 10:57AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.1 Can We Pay Employees Via Wire Transfer?

  Answered ✓ 73 views 3 comments 2 points Most recent by 3474622 Jul 19, 2017 10:03AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• SecurityException: You do not have access to Activity Guide Instance 'EX_WIZ_AGL'. (263,90)

  Answered 674 views 1 comment 3 points Most recent by Yash - Oracle Jul 18, 2017 11:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Creating Cash Advance based on Travel Authorization

  Answered 75 views 1 comment 2 points Most recent by Pere Taule-Oracle Jul 17, 2017 3:18PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Live Data Content Doesn't Populate On Fluid Expense approval Tiles

  Answered ✓ 117 views 5 comments 3 points Most recent by VinayakPatil Jul 13, 2017 2:44PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.1 Approve Expense Report Filter

  Answered ✓ 27 views 2 comments 2 points Most recent by PeterL42 Jul 6, 2017 10:22AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to have NEM process not select a transaction when expense report is reassigned manually by the u

  Answered 28 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 29, 2017 8:43PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Timesheet Error When Submitting Timesheet for Maintenance Management WO

  Answered 47 views 2 comments 2 points Most recent by Megan Goff Jun 26, 2017 4:52PMEnterprise Service Automation (ESA) - PSFT (MOSC)