Discussion List

• 9.2 EX Accrual process

  Answered 158 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 ✓ 57 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 ✓ 146 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 ✓ 76 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 682 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 78 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 ✓ 120 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 ✓ 30 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 32 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 50 views 2 comments 2 points Most recent by Megan Goff Jun 26, 2017 4:52PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can Approver Add Location Limit Exception Comment?

  Answered ✓ 74 views 5 comments 1 point Most recent by Pere Taule-Oracle Jun 22, 2017 8:55PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Deleting Expense Report (Multiple) PS 9.2

  Answered 71 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 21, 2017 4:31PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense not routing to PostPay auditor on some situations.

  56 views 2 comments 1 point Most recent by 3417621 Jun 21, 2017 12:23PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Proxy Set Up with "Edit" Authorization Level Can Submit TA Claims

  Answered ✓ 74 views 3 comments 2 points Most recent by Pere Taule-Oracle Jun 14, 2017 6:06PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can an expense report that is in "approved for payment" be denied or canceled?

  Answered ✓ 303 views 5 comments 2 points Most recent by Pere Taule-Oracle Jun 7, 2017 11:25AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Rel 9.2/Image 16 Tools 8.54 Implementing expenses functionality for other Business Units

  Answered ✓ 27 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 6, 2017 4:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to Void a check for an Employee related Expense Reports?

  Answered 74 views 3 comments 2 points Most recent by Mohit J-Oracle May 26, 2017 12:33AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EEX 9.1 Visa Merchant VAT Question

  Answered ✓ 31 views 2 comments 1 point Most recent by Ilean May 25, 2017 10:32AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Approvals through monotor approvals

  Answered 27 views 1 comment 1 point Most recent by Pere Taule-Oracle May 24, 2017 5:06PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Travel Authorization Accounting Date - How to Move TA Between Months

  Answered 45 views 2 comments 1 point Most recent by Pere Taule-Oracle May 18, 2017 6:44PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Incorrect URL is getting triggered through batch process

  Answered ✓ 398 views 11 comments 2 points Most recent by User_D8OZ9 May 15, 2017 1:26PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Pending Approval tile does not show any transaction info

  Answered 1.1K views 2 comments 0 points Most recent by VinayakPatil May 15, 2017 12:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense - Employee Privilege Template

  Answered 94 views 4 comments 1 point Most recent by 2755573 May 15, 2017 8:49AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Approve Attachments

  Answered ✓ 134 views 3 comments 1 point Most recent by Mohit J-Oracle May 7, 2017 11:18PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• No Comment Error Received Clicking Deny Button on Expense Report

  Answered ✓ 33 views 2 comments 0 points Most recent by SarahH223 Apr 28, 2017 3:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2, Image 23 - How is an Expense Type Daily Limit Amount set-up?

  Answered 95 views 3 comments 0 points Most recent by Mohit J-Oracle Apr 26, 2017 9:48PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to customize fluid pages in Travel & Expense Module

  Answered 126 views 2 comments 0 points Most recent by Colin Hetherington Apr 25, 2017 6:11AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can Journal Expense Reports have Attachments?

  Answered ✓ 67 views 2 comments 2 points Most recent by LHEConsult Apr 24, 2017 9:57AMEnterprise Service Automation (ESA) - PSFT (MOSC)