Discussion List

• Travel Authorizations not appearing in Fluid Approval

  Answered ✓ 151 views 4 comments 2 points Most recent by Pere Taule-Oracle Apr 19, 2017 5:42PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• With 8.55 tool can desktop be on classic and fluid for mobile applications

  Answered 174 views 3 comments 1 point Most recent by Pere Taule-Oracle Apr 19, 2017 4:23PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• On Fluid: Cannot View or Delete Denied Expense Report

  Answered 140 views 4 comments 3 points Most recent by Patti Waldron Apr 12, 2017 10:02AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Items with tax implications check box

  Answered 31 views 2 comments 2 points Most recent by Docjv Apr 10, 2017 4:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Per Diem

  Answered 75 views 4 comments 0 points Most recent by KiranR Apr 10, 2017 4:34PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Chartfield Display Order

  Answered 46 views 1 comment 0 points Most recent by Mohit J-Oracle Apr 6, 2017 11:30PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 My wallet payment

  Answered 22 views 1 comment 0 points Most recent by Mohit J-Oracle Apr 5, 2017 11:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Employee Credit Card detail

  Answered 32 views 1 comment 0 points Most recent by Mohit J-Oracle Apr 3, 2017 3:10AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Pymnt_id_ref missing on EX_ADVNCE_PYMNT & EX_SHEET_PYMNT records

  Answered 40 views 1 comment 0 points Most recent by Mohit J-Oracle Mar 30, 2017 1:02AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to prevent unbalanced journal entries for an expense report?

  Answered 41 views 1 comment 0 points Most recent by Mohit J-Oracle Mar 29, 2017 11:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Travel Authorization

  Answered 34 views 3 comments 0 points Most recent by Mohit J-Oracle Mar 29, 2017 3:01AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Travel Authorization - Per Diem Range

  Answered 36 views 1 comment 0 points Most recent by Mohit J-Oracle Mar 28, 2017 1:30AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Approver Receives Duplicate Emails after Adding Expense Lines and Saving Changes

  Answered 68 views 5 comments 2 points Most recent by SarahH223 Mar 24, 2017 3:06PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• WEEX 9.1 Workflow - Employee Approval

  Answered ✓ 18 views 1 comment 0 points Most recent by Mohit J-Oracle Mar 21, 2017 10:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Travel authorization field REIMBURSEMENT_CD set to 'P'

  Answered 27 views 1 comment 0 points Most recent by Yash - Oracle Mar 20, 2017 11:54AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Type: Meals, Incid, Travel - amount zeros out on Exp Report when additional line added

  Answered 33 views 1 comment 1 point Most recent by Yash - Oracle Mar 20, 2017 10:07AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Reassign in AWE and Reassign in PSWorklist entries

  Answered 111 views 1 comment 1 point Most recent by Mohit J-Oracle Mar 20, 2017 2:12AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Fluid > attachments>take a photo vs attach from gallery.

  Answered ✓ 193 views 2 comments 0 points Most recent by 3259392 Mar 16, 2017 9:47AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• On Fluid: Cannot View .PNG Attachment

  Answered ✓ 91 views 5 comments 2 points Most recent by SarahH223 Mar 14, 2017 3:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid Approvals for Expenses

  Answered 101 views 1 comment 0 points Most recent by Mohit J-Oracle Mar 8, 2017 9:52PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Routing Error Received After Clicking Link in Email Notification

  Answered ✓ 183 views 4 comments 1 point Most recent by SarahH223 Feb 28, 2017 2:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Has anyone had issues with 9.2 Visa Load Date Field Edits that 9.1 ignored?

  Answered 15 views 1 comment 0 points Most recent by Mohit J-Oracle Feb 23, 2017 9:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• On Fluid: After Modifying Accounting Defaults on a Report, at What Point is this Change Saved?

  Answered ✓ 64 views 4 comments 1 point Most recent by SarahH223 Feb 23, 2017 11:53AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can Expense users still change the default chartfields before they create a new expense report in PS

  Answered ✓ 130 views 5 comments 3 points Most recent by 3259392 Feb 15, 2017 11:38AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Combo error on Travel Authorization after updating to Image 15

  Answered 23 views 1 comment 0 points Most recent by Mohit J-Oracle Feb 14, 2017 9:04PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Proxy Set Up with "Edit" Authorization Level Can Submit TA Claims

  20 views 0 comments 0 points Most recent by User_5OSH9 Feb 9, 2017 1:59PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Mobile Questions

  Answered ✓ 172 views 6 comments 1 point Most recent by SarahH223 Feb 3, 2017 11:56AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Missing Expense Reports

  Answered 94 views 3 comments 2 points Most recent by Pere Taule-Oracle Feb 1, 2017 9:18PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Credit Expense are not marked as paid

  Answered 69 views 3 comments 1 point Most recent by KiranR Jan 30, 2017 7:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Integrate expense with global Payroll

  Answered 104 views 2 comments 1 point Most recent by User_40H1I Jan 27, 2017 12:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)