Discussion List

• iExpense - Restrict expense report submission if the total ER amount is less than certain amount

  Answered 11 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 ✓ 11 views 5 comments 0 points Most recent by user8774244 Dec 4, 2024 1:03AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to attach expense Receipts to an expense report using REST API

  Answered 1 view 1 comment 0 points Most recent by User_PBDRC Dec 3, 2024 9:44AMIdentity Management (MOSC)
• Notices - On Expenses Tile, and in General

  Answered 32 views 7 comments 2 points Most recent by Pere Taule-Oracle Nov 27, 2024 8:47PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Travel and Expenses: Turn off Budget Checking for Travel Authorizations

  Answered 61 views 8 comments 1 point Most recent by User_OXG6E Nov 25, 2024 4:48PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft Expenses: Expense Type Configured for Attendees does Not Display Fields on Fluid TA

  Answered 1 view 2 comments 1 point Most recent by Pere Taule-Oracle Nov 22, 2024 7:23PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• configure the payment method in expenses

  Answered 1 view 2 comments 0 points Most recent by User_FM2WU Nov 11, 2024 4:39PMOracle Application Express (MOSC)
• Create Expenses from Email Receipts job Error

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Sep 26, 2024 7:46PMPayables and Cash Management - EBS (MOSC)
• Can we add withholding tax in Cash Advance and Expense Report?

  Answered 11 views 2 comments 0 points Most recent by Awal Sep 26, 2024 5:01PMPayables and Cash Management - EBS (MOSC)
• Difference between Oracle iExpense and Oracle Self Service Employee Claims

  Answered 11 views 3 comments 0 points Most recent by George-Oracle Sep 23, 2024 8:31AMPayables and Cash Management - EBS (MOSC)
• Hide Receipt Attached column on Fluid Expense Approval page

  Answered ✓ 21 views 6 comments 1 point Most recent by Pere Taule-Oracle Sep 12, 2024 4:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• why expense report is not escalated to next manger ?

  Answered 11 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 4, 2024 1:37PMPayables and Cash Management - EBS (MOSC)
• Peoplesoft Financials 9.2 Commitment Control (budget checking) in Expenses Module

  Answered 61 views 3 comments 1 point Most recent by Pere Taule-Oracle Aug 27, 2024 9:11PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Does the Payment Destinaion of Payroll Split the Payment?

  Answered 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Aug 24, 2024 12:57AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Mastercard assignment for two employees with same first 6 digits and same last 4 digits not created

  Answered 11 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 22, 2024 8:33AMPayables and Cash Management - EBS (MOSC)
• need to make exception in the Supervisory hierarchy

  Answered 1 view 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 21, 2024 4:51AMPayables and Cash Management - EBS (MOSC)
• Expenses Auditing

  Answered 11 views 4 comments 0 points Most recent by Rob Lord Aug 19, 2024 9:16AMEBS Customizations (MOSC)
• FSCM PeopleSoft Commitment Control and Expenses - can Pre-Encumbrances be disabled

  Answered ✓ 21 views 3 comments 1 point Most recent by User_OXG6E Jul 22, 2024 2:19PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Need to enter iExpense in 2 different OU but associated with one ledger

  Answered 21 views 8 comments 0 points Most recent by George-Oracle Jul 12, 2024 4:37AMPayables and Cash Management - EBS (MOSC)