Discussion List

• IS there a way to set up an overpayment credit for a USERID in the expense module and deduct future

  Answered 44 views 1 comment 0 points Most recent by Mohit J-Oracle Oct 20, 2016 8:08AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Functionality Differences Expenses Classic vs Desktop Fluid UI

  Answered ✓ 931 views 5 comments 3 points Most recent by Pere Taule-Oracle Oct 11, 2016 3:06PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Period Accrual Request setup issue

  Answered 54 views 1 comment 1 point Most recent by Pere Taule-Oracle Oct 10, 2016 3:08PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Archive For Tip Of The Week Articles

  78 views 0 comments 1 point Most recent by Mohit J-Oracle Oct 7, 2016 10:24AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Expense workflow Graph

  Answered 42 views 1 comment 1 point Most recent by Mohit J-Oracle Oct 6, 2016 4:27AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Expense - Enhance data load

  Answered 69 views 8 comments 1 point Most recent by KiranR Oct 4, 2016 1:38PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Expense Credit Amount

  Answered 52 views 2 comments 0 points Most recent by KiranR Sep 28, 2016 12:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Expense - Credit Card Data Overdue

  Answered 30 views 4 comments 0 points Most recent by KiranR Sep 28, 2016 11:42AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Work Center 9.2

  Answered 155 views 4 comments 1 point Most recent by Mohit J-Oracle Sep 28, 2016 10:41AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Updating Workflow Notification Emails

  Answered 204 views 3 comments 1 point Most recent by Roxana E -Oracle Sep 28, 2016 5:44AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to setup CA/TA/ER Approval in PS Expenses 9.2?

  Answered ✓ 263 views 3 comments 3 points Most recent by user10471560 Sep 27, 2016 8:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense 9.2 - Enhance data load

  Answered 69 views 3 comments 0 points Most recent by Santhi-Oracle Sep 14, 2016 5:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense 9.2 WorkCenter

  Answered 49 views 1 comment 0 points Most recent by Mohit J-Oracle Sep 14, 2016 6:28AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Period End Accrual Processing

  Answered 354 views 9 comments 2 points Most recent by user2263244 Sep 12, 2016 12:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How do you designate if an item is taxable on expense report line items?

  Answered 62 views 1 comment 0 points Most recent by Mohit J-Oracle Sep 7, 2016 12:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft 9.1 - Travel & Expenses: On the Approve Transactions page, the "Budget Check" buttons do

  Answered 70 views 3 comments 0 points Most recent by user10568206 Sep 7, 2016 11:37AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• TA dated May 2016 Enc 1000; No-Reimb. Airfare 200.00 pd by Pcard Exp acct.; ER not entered until 201

  Answered 38 views 2 comments 0 points Most recent by Jorge Perez Sep 2, 2016 1:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there an aging report available in the EXPENSES module?

  Answered ✓ 55 views 2 comments 1 point Most recent by 2971876 Aug 31, 2016 3:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to manage the security of expense tiles displayed in peoplesoft mobile expense

  Answered ✓ 405 views 6 comments 2 points Most recent by 3160229 Aug 31, 2016 7:19AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Closing Report Associated to a TA

  Answered 53 views 2 comments 0 points Most recent by Yash - Oracle Aug 31, 2016 6:05AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to remove items from Approval Transaction ?Travel and Expenses->Approve Transactions->Approve Tr

  Answered 93 views 6 comments 0 points Most recent by 3235859 Aug 30, 2016 11:49AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Close to Procurment Warning Msg Pops Up when saving for Each Distrib Line on Rpt

  Answered ✓ 29 views 2 comments 2 points Most recent by SarahH223 Aug 23, 2016 10:05AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Per Diem Calculation

  Answered 137 views 4 comments 2 points Most recent by KiranR Aug 22, 2016 11:21AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 - Mobile Approval - Expense Report icon missing

  Answered ✓ 103 views 1 comment 1 point Most recent by user7691135 Aug 22, 2016 3:19AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Seeking guidance on usage of "Auto Approve" checkbox on EX Transaction Definition page

  Answered 75 views 1 comment 0 points Most recent by Pere Taule-Oracle Aug 12, 2016 7:10PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Reports only routing to Supervisor/Delegated Approver on Employee Profile

  Answered 165 views 6 comments 1 point Most recent by Pere Taule-Oracle Aug 9, 2016 4:53PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Expense - Receipt Management

  Answered 165 views 8 comments 3 points Most recent by 3259392 Aug 8, 2016 2:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Upgrade FSCM 9.1 to 9.2 source image19 first testing pass. PT 8.55.05 Error with fluid expense repo

  Answered ✓ 22 views 2 comments 1 point Most recent by Josh008 Aug 5, 2016 4:48PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to avoid an expense report approved by HR Supervisor with one expense item "Denied" from routing

  Answered ✓ 185 views 1 comment 3 points Most recent by Pere Taule-Oracle Aug 4, 2016 8:42PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• credit card numbers are missing in CTX file

  Answered 43 views 1 comment 1 point Most recent by Pere Taule-Oracle Aug 4, 2016 8:02PMEnterprise Service Automation (ESA) - PSFT (MOSC)