Discussion List

• How to change From id for CC notification template

  Answered 40 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 140 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 ✓ 109 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 ✓ 990 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 ✓ 144 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 40 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 36 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 47 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 100 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 37 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 63 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 78 views 3 comments 2 points Most recent by Yash - Oracle Dec 29, 2016 11:47PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense processing

  Answered ✓ 194 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 80 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 41 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 ✓ 44 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 ✓ 35 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 228 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 57 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 46 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 56 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 35 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 91 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 69 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 ✓ 115 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 58 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 ✓ 263 views 5 comments 1 point Most recent by 1483095 Nov 20, 2016 7:37AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Travel Authorization Withdrawl Button

  Answered ✓ 42 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 76 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 122 views 4 comments 2 points Most recent by KiranR Nov 16, 2016 12:37PMEnterprise Service Automation (ESA) - PSFT (MOSC)