Discussion List

• Any Downside to adding Hold Status to selection Criteria for Commitment Control > Define Control Bud

  Answered 32 views 1 comment 0 points Most recent by Pere Taule-Oracle Feb 16, 2015 7:00AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Pre-pay Auditor unable to Approve Expense Reports 9.2

  Answered ✓ 149 views 2 comments 1 point Most recent by Pere Taule-Oracle Feb 16, 2015 5:30AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Does 9.2 Expenses support the newer android and iphones like iphone 6 or 6 and IOS 8?

  Answered 159 views 4 comments 3 points Most recent by 2783792 Feb 10, 2015 10:45AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Default currency code on expense report

  Answered 1.3K views 3 comments 1 point Most recent by Pere Taule-Oracle Jan 30, 2015 4:54AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Video: Overview to Setup WorkCenter

  525 views 1 comment 2 points Most recent by 1052786 Jan 29, 2015 9:31PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft FIN Expenses

  Answered ✓ 362 views 9 comments 1 point Most recent by Pere Taule-Oracle Jan 26, 2015 2:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• expense report not routed to approver

  Answered 1.2K views 2 comments 1 point Most recent by Dante Baysa Jan 20, 2015 12:51PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Turn off associate Travel Authorization to Expense Report

  Answered 92 views 3 comments 1 point Most recent by Pere Taule-Oracle Jan 20, 2015 11:45AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can't Find Some Reports

  Answered 78 views 1 comment 2 points Most recent by Pere Taule-Oracle Jan 14, 2015 12:12PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report approval did not reflected in the system

  Answered 1.1K views 2 comments 0 points Most recent by CjayCjay Jan 12, 2015 3:24AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense report status went to 'Staged' after submitting the report (without approval)

  Answered 91 views 2 comments 0 points Most recent by CjayCjay Jan 12, 2015 3:20AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How is the receipts verified flag supposed to work

  Answered ✓ 77 views 2 comments 1 point Most recent by 2783792 Jan 5, 2015 1:54PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• My Wallet transactions to AP payments

  Answered 62 views 2 comments 2 points Most recent by PeterL42 Jan 5, 2015 7:52AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Employee Expenses are not being picked up for budget checking

  Answered 145 views 2 comments 1 point Most recent by Pam Dymoke Dec 15, 2014 10:15AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• My employees have 100xxxx employee id's in Update Profile. Why do they also have an id that starts

  Answered ✓ 58 views 1 comment 1 point Most recent by Pere Taule-Oracle Dec 13, 2014 2:12PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Online Booking in Travel and Expense Module

  Answered 156 views 1 comment 2 points Most recent by Pere Taule-Oracle Dec 10, 2014 1:44PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft Expenses: How to mask Bank information in the Employee Profile?

  Answered ✓ 424 views 5 comments 2 points Most recent by Ramesh_D Dec 3, 2014 10:47AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Inquiry: What is the navigation of the screenshot below?

  Answered ✓ 113 views 5 comments 1 point Most recent by Pere Taule-Oracle Dec 3, 2014 7:44AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Search Pending Transactions Not Working for Travel Authorizations

  Answered 58 views 2 comments 1 point Most recent by Pere Taule-Oracle Oct 30, 2014 10:46AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX 9.2 Approval Workflow Question re: Authorized Users

  Answered ✓ 322 views 2 comments 2 points Most recent by Ilean Oct 30, 2014 8:14AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Deleting or canceling an expense report that has gone through all approval levels

  Answered 112 views 1 comment 2 points Most recent by Yash - Oracle Oct 27, 2014 12:04PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Ad Hoc Approvals with Expenses v9.2

  Answered 47 views 1 comment 0 points Most recent by AdityaD -Oracle Oct 21, 2014 10:55AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to calculate Interim VAT at the time of Payment when using the Expense Module

  Answered 98 views 4 comments 1 point Most recent by 2771095 Oct 21, 2014 9:31AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense reports not posting to GL.

  Answered 140 views 4 comments 2 points Most recent by AdityaD -Oracle Oct 17, 2014 12:34PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Clearing PeopleSoft My Wallet transactions when Staff are no longer employee's

  Answered 136 views 1 comment 5 points Most recent by Pere Taule-Oracle Oct 16, 2014 2:37PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• New Per Diem Functionality in EX9.2

  Answered ✓ 148 views 2 comments 1 point Most recent by Ilean Oct 15, 2014 5:46PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Different Expense Types for Travel Authorization

  Answered ✓ 2K views 2 comments 1 point Most recent by B K Oct 9, 2014 12:04PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Psoft 9.1 Adjust Paid Expenses

  Answered 61 views 1 comment 0 points Most recent by Pere Taule-Oracle Oct 1, 2014 6:19AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• "submitted for approval", Rel 9.0 Expenses

  Answered ✓ 135 views 3 comments 2 points Most recent by Yash - Oracle Sep 30, 2014 6:56AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Comments - when selecting "Save Changes"

  Answered 61 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 26, 2014 3:47PMEnterprise Service Automation (ESA) - PSFT (MOSC)