Discussion List

• Expense processing

  Answered ✓ 192 views 6 comments 1 point Most recent by Ambiorix-OC Dec 22, 2016 10:57AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Payment Type Reimbursement Recipient

  Answered 77 views 1 comment 2 points Most recent by Pere Taule-Oracle Dec 21, 2016 8:42PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• View Printable Version of the travel authorization is only available to the employee who created the

  Answered 39 views 1 comment 2 points Most recent by Pere Taule-Oracle Dec 21, 2016 8:15PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• View Analytics on Expense summary page

  Answered ✓ 43 views 3 comments 1 point Most recent by Mohit J-Oracle Dec 20, 2016 10:15PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a way to load unpaid expenses for termed employees to the PSHUP_TXN without changing the te

  Answered ✓ 33 views 1 comment 0 points Most recent by Mohit J-Oracle Dec 19, 2016 10:20PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Project chartfield not available in Acctg Details for expense report line item

  Answered 226 views 10 comments 1 point Most recent by Pere Taule-Oracle Dec 19, 2016 5:34PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• expense approval workflow

  Answered 56 views 3 comments 0 points Most recent by Ambiorix-OC Dec 14, 2016 9:00AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Receiving an error when submiting an Expense Report after it has been sent back for revisions.

  Answered 43 views 2 comments 2 points Most recent by User_FUTU8 Dec 7, 2016 2:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Un-Checking the Non-Reimbursable box for Expense line via Modify Approved Transactions does not pay

  Answered 53 views 2 comments 0 points Most recent by SaraR Dec 6, 2016 9:16AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Sheet Header status not updating to PD when payment type is set to 'Prepaid'

  Answered 33 views 2 comments 0 points Most recent by Mohit J-Oracle Dec 2, 2016 4:59AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Expense - Enhance data load

  Answered 89 views 7 comments 1 point Most recent by KiranR Nov 24, 2016 12:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense - Travel Auth (Ways not to encumber certain line items)

  Answered 67 views 2 comments 1 point Most recent by cSabeer Nov 22, 2016 6:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What is the criteria for creating payment accounting lines on a cash advance?

  Answered ✓ 113 views 4 comments 1 point Most recent by User_FUTU8 Nov 22, 2016 2:58PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to setup expense report for Audit after payment.

  Answered 55 views 1 comment 0 points Most recent by Mohit J-Oracle Nov 21, 2016 9:30AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Payment type credit card info error

  Answered ✓ 258 views 5 comments 1 point Most recent by 1483095 Nov 20, 2016 7:37AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Travel Authorization Withdrawl Button

  Answered ✓ 39 views 3 comments 1 point Most recent by Pere Taule-Oracle Nov 17, 2016 6:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX: How to handle Taxable Expense Payments with Payroll W2 Reporting?

  Answered 71 views 2 comments 1 point Most recent by 3259392 Nov 17, 2016 10:25AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Adjust Cash Advance

  Answered 119 views 4 comments 2 points Most recent by KiranR Nov 16, 2016 12:37PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft 9.2 Expense - Receipt Management

  135 views 5 comments 2 points Most recent by Pere Taule-Oracle Nov 9, 2016 7:56PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Paycycle creating variance on EX_SUMM_PYMNT

  Answered 42 views 1 comment 1 point Most recent by Mohit J-Oracle Nov 9, 2016 10:09AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Cancel Payments setting expense reports to 'CLS' instead of 'STG'

  Answered 107 views 4 comments 2 points Most recent by user10500168 Nov 8, 2016 10:49AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Browser behaviour differences for Expense type in fluid

  Answered 150 views 2 comments 1 point Most recent by Colin Hetherington Nov 4, 2016 5:42AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is Fluid Expense missing a Date icon/calendar?

  Answered 118 views 4 comments 1 point Most recent by Colin Hetherington Nov 4, 2016 5:25AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Mobile Issue: Location Amount Exceeded Error Message on Exp Rpt

  Answered ✓ 31 views 1 comment 1 point Most recent by Pere Taule-Oracle Nov 2, 2016 6:59PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Cash advance reconciliation page

  Answered 140 views 9 comments 6 points Most recent by Pere Taule-Oracle Nov 1, 2016 6:58PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• A Travel Authorization for zero dollars

  Answered 33 views 1 comment 0 points Most recent by Pere Taule-Oracle Nov 1, 2016 6:54PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to enable mobile Expense

  Answered 403 views 4 comments 1 point Most recent by VinayakPatil Oct 24, 2016 12:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report

  Answered 80 views 4 comments 0 points Most recent by Ambiorix-OC Oct 20, 2016 3:07PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Expense payment

  Answered 32 views 2 comments 0 points Most recent by KiranR Oct 20, 2016 1:15PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Accrual

  Answered 31 views 1 comment 0 points Most recent by Mohit J-Oracle Oct 20, 2016 10:41AMEnterprise Service Automation (ESA) - PSFT (MOSC)