Discussion List

• Approvers who have Denied an expense report are able to Send Back for Revision

  Answered ✓ 31 views 4 comments 0 points Most recent by Amontiel Jun 23, 2025 2:48PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report reimbursement

  Answered ✓ 21 views 2 comments 1 point Most recent by Pere Taule-Oracle Jun 19, 2025 12:43AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How can I reverse encumbered lines from a Travel Authorization?

  Answered ✓ 44 views 9 comments 1 point Most recent by Pere Taule-Oracle Jun 12, 2025 5:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Module Creating Employee Vendors

  Answered ✓ 24 views 3 comments 1 point Most recent by PencilBoy99 May 9, 2025 4:25PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What is the best way to handle Expense Reports of Executives using Auto Approval

  Answered 41 views 4 comments 1 point Most recent by Amontiel May 9, 2025 2:58PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How Does an Admin Delete Pending Expense Reports/TAs for Inactive/Terminated Employees?

  Answered 26 views 5 comments 1 point Most recent by Pere Taule-Oracle Apr 9, 2025 7:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Ad Hoc Approvals in Expenses

  Answered ✓ 47 views 4 comments 1 point Most recent by Pere Taule-Oracle Mar 19, 2025 1:17PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Do others have issue/solution for obsolete Authorized for Employee Expense

  Answered 17 views 2 comments 1 point Most recent by Pere Taule-Oracle Feb 26, 2025 2:31PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Should Travel Authorizations Flag as Duplicate Lines to an Approver?

  Answered 11 views 3 comments 0 points Most recent by Pere Taule-Oracle Feb 4, 2025 3:30PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Issue with Expense Tile on HCM Employee Self Service Homepage

  Answered 45 views 4 comments 1 point Most recent by Pere Taule-Oracle Jan 23, 2025 2:15PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Cash Advance will not reconcile after the entire amount was applied to an Expense Report

  Answered ✓ 50 views 7 comments 1 point Most recent by Evelyn Jan 15, 2025 6:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• iExpense - Restrict expense report submission if the total ER amount is less than certain amount

  Answered 14 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2025 6:01AMPayables and Cash Management - EBS (MOSC)
• How to display Notice description on the Notice tile?

  Answered ✓ 14 views 5 comments 0 points Most recent by user8774244 Dec 4, 2024 1:03AMEnterprise Service Automation (ESA) - PSFT (MOSC)