Discussion List

• Approval Buttons are not displaying at the bottom of the page in Mobile Expense

  Answered 159 views 2 comments 1 point Most recent by Mohit J-Oracle Aug 1, 2016 6:21AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How does Period End Accrual Accounting Lines Budget Check Occurs

  Answered 73 views 3 comments 1 point Most recent by User_6R97Z Jul 31, 2016 2:04PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense approval - amount based

  Answered 83 views 3 comments 1 point Most recent by Pere Taule-Oracle Jul 29, 2016 6:07PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 EEX Express Expense Reports

  Answered ✓ 41 views 2 comments 1 point Most recent by Pere Taule-Oracle Jul 25, 2016 7:17PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• New Receipt Required Functionality on the Business Unit Definition

  Answered 127 views 4 comments 1 point Most recent by 3259392 Jul 25, 2016 5:44PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Click on email link to route to people soft mobile expense page

  Answered ✓ 180 views 3 comments 1 point Most recent by Pere Taule-Oracle Jul 22, 2016 4:22PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• No of Approval Transactions shown in "Approval" tile in mobile expense is different than what is sho

  Answered 290 views 2 comments 2 points Most recent by User_6R97Z Jul 20, 2016 11:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to clear the "Submission In Process" Expense Reports in T&E

  Answered 339 views 3 comments 2 points Most recent by User_6R97Z Jul 15, 2016 9:10PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can an Expense Report be Budget Checked after placing On Hold by Approver?

  Answered 68 views 3 comments 1 point Most recent by SarahH223 Jul 8, 2016 3:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Load Employee Data, Payment Method = system check even though Expense Option is ACH and EE has ACH d

  Answered 112 views 3 comments 2 points Most recent by AndyClark Jul 7, 2016 7:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Tip of The Week: New Feature Overview - Setting Up Authorized Users

  149 views 4 comments 5 points Most recent by KiranR Jul 6, 2016 3:23PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Mobile Expenses-Approver attachments

  Answered 55 views 1 comment 0 points Most recent by Pere Taule-Oracle Jun 30, 2016 5:54PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Activity is not valid for this time report period error when trying to approve time report with proj

  Answered 40 views 4 comments 0 points Most recent by Mohit J-Oracle Jun 23, 2016 11:48AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can't find the Mobile Expense Icons

  Answered 59 views 1 comment 0 points Most recent by Mohit J-Oracle Jun 23, 2016 11:03AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Performance Issue when Creating an Expense Report

  Answered 133 views 4 comments 3 points Most recent by Pere Taule-Oracle Jun 21, 2016 4:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.1 Expense Time Report - Approvals by Project Manager

  Answered 61 views 4 comments 1 point Most recent by Mohit J-Oracle Jun 20, 2016 6:55AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Approval role in expense report is empty

  Answered 112 views 3 comments 1 point Most recent by Pere Taule-Oracle Jun 17, 2016 1:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Processing

  Answered 249 views 5 comments 2 points Most recent by Pere Taule-Oracle Jun 13, 2016 2:37PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report is saved with The sum of distribution amounts must equal the Expense Amount. error ev

  Answered 101 views 2 comments 2 points Most recent by VinayakPatil Jun 13, 2016 12:28PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Fiscal Year End Accruals

  Answered 56 views 3 comments 1 point Most recent by Pere Taule-Oracle Jun 9, 2016 3:17PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Period End Accruals.pdf

  106 views 0 comments 0 points Most recent by Pere Taule-Oracle Jun 9, 2016 3:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Credit Card Limits not loading through EX_DATA_LOAD when utilizing AMEX GL1205 file

  Answered 50 views 1 comment 0 points Most recent by Pere Taule-Oracle Jun 7, 2016 3:22PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• User Can Enter an Exp Rpt Line Description Over Character Limit

  Answered 53 views 4 comments 1 point Most recent by Pere Taule-Oracle Jun 2, 2016 5:46PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• For version 9.2 Image 17, we are no longer seeing email notifications for expense reports when they

  Answered ✓ 135 views 2 comments 2 points Most recent by Pam Dymoke Jun 1, 2016 9:01AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Fluid UI Missing features available in Classic

  Answered 1.6K views 1 comment 1 point Most recent by Mohit J-Oracle May 31, 2016 10:27AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Payment Posting Process

  Answered 127 views 2 comments 1 point Most recent by user11131416 May 27, 2016 11:45AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Once an expense report has been staged, is there any way to go back in order to deny part of the exp

  Answered ✓ 214 views 6 comments 1 point Most recent by 3171564 May 26, 2016 10:08AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Merchant for Visa expense transaction is not shown while creating expense report

  Answered 76 views 1 comment 0 points Most recent by Pere Taule-Oracle May 23, 2016 5:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Total amount not visible to users once report is reconciled

  Answered ✓ 29 views 1 comment 1 point Most recent by Pere Taule-Oracle May 19, 2016 4:53PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Accrual issue with second GL Unit on expenses

  Answered 152 views 7 comments 2 points Most recent by Pere Taule-Oracle May 17, 2016 3:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)