Discussion List

• Approver Receives Duplicate Emails after Adding Expense Lines and Saving Changes

  Answered 65 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 ✓ 15 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 25 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 30 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 ✓ 190 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 ✓ 90 views 5 comments 2 points Most recent by SarahH223 Mar 14, 2017 3:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid Approvals for Expenses

  Answered 98 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 ✓ 180 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 13 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 ✓ 62 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 ✓ 128 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 20 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

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

  Answered ✓ 170 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 67 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 99 views 2 comments 1 point Most recent by User_40H1I Jan 27, 2017 12:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to change From id for CC notification template

  Answered 38 views 1 comment 0 points Most recent by Mohit J-Oracle Jan 27, 2017 6:37AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX: My wallet transaction

  Answered 137 views 2 comments 0 points Most recent by KiranR Jan 26, 2017 12:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid Expenses: No Actions Available on My Wallet History Page

  Answered ✓ 107 views 2 comments 2 points Most recent by SarahH223 Jan 23, 2017 4:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How do we fix Expense Report where Report Description is null

  Answered ✓ 988 views 4 comments 2 points Most recent by Mohit J-Oracle Jan 17, 2017 5:46AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Supplier Payment Data not found in EX_SUMM_PYMNT table

  Answered ✓ 141 views 4 comments 1 point Most recent by User173932 Jan 11, 2017 10:33AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Issue with charging a Cash Advance to a project

  Answered 37 views 2 comments 1 point Most recent by User_FUTU8 Jan 11, 2017 9:10AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 EX Close

  Answered 34 views 1 comment 0 points Most recent by Mohit J-Oracle Jan 11, 2017 12:27AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 EX - Enhance Data Load

  Answered 45 views 1 comment 0 points Most recent by Mohit J-Oracle Jan 8, 2017 9:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EXPENSE REPORT IS AUTO APPROVED FOR PREPAY AUDITOR AFTER MANAGER APPROVAL

  Answered 95 views 1 comment 0 points Most recent by Mohit J-Oracle Jan 8, 2017 9:18PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Mobile Expenses-Copying from an Existing Report does not Copy Dist Amount

  Answered 34 views 2 comments 1 point Most recent by SarahH223 Jan 4, 2017 4:28PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Prepaid Airfare - Commitment Control behaviour and Accounting entries

  Answered 61 views 1 comment 1 point Most recent by Mohit J-Oracle Jan 1, 2017 11:39PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Reconcile Cash Advance where reconciliation is spread over multiple periods for partial amounts

  Answered 76 views 3 comments 2 points Most recent by Yash - Oracle Dec 29, 2016 11:47PMEnterprise Service Automation (ESA) - PSFT (MOSC)