Discussion List

• Expense Processing

  Answered 251 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 102 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 61 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

  107 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 53 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 56 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 ✓ 138 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 132 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 ✓ 218 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 78 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 ✓ 33 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 155 views 7 comments 2 points Most recent by Pere Taule-Oracle May 17, 2016 3:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Admin Role in TE

  Answered ✓ 77 views 1 comment 1 point Most recent by Mohit J-Oracle May 9, 2016 12:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Profile Business Purpose Defaulting to Invalid Value

  Answered 75 views 2 comments 1 point Most recent by B K Apr 15, 2016 3:50PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is the new Authorized Expense Users page supposed to replace the Delegate Entry Authority page in Em

  Answered ✓ 1.6K views 5 comments 1 point Most recent by Pere Taule-Oracle Apr 15, 2016 3:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Differences Budget Checking Expenses 9.1 to 9.2

  Answered ✓ 177 views 5 comments 2 points Most recent by Pere Taule-Oracle Apr 14, 2016 4:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can we enter an Expense Location Amount for Hotel that includes Room and TAX?

  Answered ✓ 51 views 2 comments 1 point Most recent by Jorge Perez Apr 11, 2016 11:19AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Period End Accrual Processing

  Answered 291 views 6 comments 1 point Most recent by user11131416 Apr 6, 2016 2:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a way in Expense 9.2, Image 14 to have a hard edit that does not allow for an expense repor

  Answered 21 views 1 comment 0 points Most recent by Mohit J-Oracle Apr 6, 2016 9:17AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Time Report Entry

  Answered ✓ 57 views 4 comments 1 point Most recent by GR_EH Apr 5, 2016 4:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense reports were not able to reroute

  Answered ✓ 1.3K views 8 comments 1 point Most recent by Pere Taule-Oracle Apr 5, 2016 3:07PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to unapply a Cash Advance?

  156 views 5 comments 1 point Most recent by user3881426 Mar 23, 2016 2:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Load Amex argentina transaction for dual currency

  Answered 26 views 1 comment 1 point Most recent by Yash - Oracle Mar 11, 2016 9:52AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How do we send back for revision an Expense Report that was already Approved?

  Answered ✓ 154 views 1 comment 3 points Most recent by Pere Taule-Oracle Mar 10, 2016 2:39PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses 9.2 Workflow putting wrong Labels on Approvers

  Answered ✓ 75 views 2 comments 1 point Most recent by 2927266 Mar 7, 2016 1:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Distributing Expense Roles Automatically

  Answered ✓ 52 views 2 comments 2 points Most recent by B K Mar 7, 2016 10:20AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses stage Payroll payments (Not Published) does not display when search Update Staged Payments.

  Answered 60 views 2 comments 2 points Most recent by Pere Taule-Oracle Mar 3, 2016 7:39PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Creating custom approval process definitions is not getting selected by the expense transactions

  Answered 352 views 10 comments 3 points Most recent by Pere Taule-Oracle Feb 26, 2016 7:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• User is unable to view approvers comment for approved expese report

  Answered 138 views 3 comments 3 points Most recent by Pere Taule-Oracle Feb 19, 2016 2:24PMEnterprise Service Automation (ESA) - PSFT (MOSC)