Discussion List

• Can we use Financial Gateway to pay Credit Card payments to Vendor/Credit Card provider

  Answered ✓ 81 views 1 comment 0 points Most recent by AdityaD -Oracle Oct 9, 2015 11:43AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Tip of The Week: PeopleTools 8.54 - Push Notification Framework

  428 views 0 comments 1 point Most recent by Mohit J-Oracle Oct 9, 2015 11:24AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• When Report Line is Marked as Non-Reimbursable the "Reimbursement Amt" and "Totals" Values Do Not Up

  Answered 73 views 3 comments 1 point Most recent by Mohit J-Oracle Oct 7, 2015 5:31AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.2 Expenses - issues when tried to open existing reports getting message as - Fetching array elemen

  Answered 1K views 3 comments 0 points Most recent by Mohit J-Oracle Oct 5, 2015 7:24AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• expense report status is "submission in progress"

  Answered 276 views 3 comments 1 point Most recent by 2839642 Oct 4, 2015 9:56PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Tip of The Week : New Feature Overview – Create Express Expense Report

  31 views 0 comments 0 points Most recent by Mohit J-Oracle Sep 25, 2015 5:30AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX9.1 FS_BP on Expense Mobile Approval

  Answered 61 views 2 comments 2 points Most recent by 1677255 Sep 14, 2015 12:55PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• FSCM Expenses 9.2 Exception Comments Required

  Answered 106 views 5 comments 1 point Most recent by user2263244 Sep 11, 2015 4:19PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• 9.1 - .pdf mobile attachment

  Answered ✓ 1.7K views 2 comments 2 points Most recent by 1677255 Sep 10, 2015 1:57PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Print Sorting Issue

  Answered ✓ 126 views 6 comments 2 points Most recent by SarahH223 Sep 1, 2015 1:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Department a Required Field?

  Answered ✓ 92 views 2 comments 2 points Most recent by B K Sep 1, 2015 10:59AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Inter Unit Accounting

  Answered 44 views 2 comments 0 points Most recent by Yash - Oracle Aug 25, 2015 6:17AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Tip Of The Week : CI Based Web Service

  136 views 0 comments 3 points Most recent by Mohit J-Oracle Aug 21, 2015 8:20AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Why the employee profile doesn't contain GL BU & bank data for T&E 9.2?

  Answered ✓ 118 views 2 comments 1 point Most recent by Jorge Perez Aug 14, 2015 2:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Duplicate Checking.

  Answered 138 views 1 comment 0 points Most recent by Mohit J-Oracle Aug 14, 2015 12:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses view page shows pooled on the approval page even though it is one approver only

  Answered ✓ 50 views 3 comments 0 points Most recent by Mohit J-Oracle Aug 14, 2015 8:33AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Tip Of The Week : Data Migration Workbench

  489 views 0 comments 0 points Most recent by Mohit J-Oracle Aug 14, 2015 8:22AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• What is the best way to approve certain expense reports automatically

  Answered 142 views 2 comments 3 points Most recent by 2965369 Aug 12, 2015 9:07AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Issues when creating an expense report from a TA

  Answered 135 views 5 comments 1 point Most recent by AdityaD -Oracle Aug 10, 2015 1:25AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to stop expense report submission for the entire organization?

  Answered 51 views 1 comment 1 point Most recent by Mohit J-Oracle Aug 7, 2015 11:25AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Not able to re-assign level 1 expense report approvals assigned to purged Operator ID

  Answered ✓ 94 views 1 comment 2 points Most recent by Mohit J-Oracle Aug 6, 2015 8:01AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Modify expense date on expense transaction detail populated from credit card feed

  Answered 170 views 2 comments 2 points Most recent by Patti Waldron Aug 5, 2015 11:08AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Project Approvals not routing

  Answered 50 views 3 comments 0 points Most recent by Mohit J-Oracle Aug 4, 2015 11:29AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PS EX 9.0: Trying to update employee profile, getting the error "highlighted fields are required. (1

  Answered ✓ 95 views 1 comment 2 points Most recent by Chahat-Oracle Jul 31, 2015 12:30PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Employee Attendee Title is not Populated for Expense

  Answered 117 views 7 comments 1 point Most recent by vnagired-Oracle Jul 31, 2015 12:08PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Tip Of The Week : RSS Feed Using PS Query

  144 views 0 comments 1 point Most recent by Mohit J-Oracle Jul 31, 2015 11:07AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Tip Of The Week : Simple Post Utility - Integrating with third party systems

  111 views 0 comments 2 points Most recent by Yash - Oracle Jul 24, 2015 9:46AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Cash Advances Going Straight to Paid Status

  Answered 46 views 1 comment 0 points Most recent by Yash - Oracle Jul 20, 2015 5:08AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Tip Of The Week : PeopleTools Introspection and Deployment Utility

  86 views 0 comments 1 point Most recent by Mohit J-Oracle Jul 17, 2015 10:54AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• When a non-reimbursable Expense Type is copied from a Travel Authorization to and Expense Report, th

  Answered 22 views 1 comment 2 points Most recent by Yash - Oracle Jul 14, 2015 12:19PMEnterprise Service Automation (ESA) - PSFT (MOSC)