Discussion List

• How to Setup/Enable Duplicate Detection of Fluid Expense Reports?

  Answered 35 views 4 comments 1 point Most recent by Pere Taule-Oracle May 17, 2024 4:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Autofill address in Expense Reports

  Answered 11 views 4 comments 0 points Most recent by KADIYSA1 May 16, 2024 4:01PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Internet Expenses - Expenses Preferences table

  Answered ✓ 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Apr 25, 2024 8:17PMPayables and Cash Management - EBS (MOSC)
• Did PeopleSoft change the budget status on lines not being adjusted in Adjust Paid Expenses?

  Answered ✓ 73 views 7 comments 1 point Most recent by Pere Taule-Oracle Apr 15, 2024 5:02PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to inactivate corporate card expense as it is aged and not allowing to submit other expenses

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Mar 19, 2024 8:26PMPayables and Cash Management - EBS (MOSC)
• Ireland (IE) – Enhanced Reporting Requirements for iExpenses

  Answered ✓ 22 views 4 comments 0 points Most recent by BHASKAR REDDY P-Oracle Mar 18, 2024 3:24PMPayables and Cash Management - EBS (MOSC)
• Expense Module - Option to save attendees information

  Answered 11 views 1 comment 0 points Most recent by ArunavaM-Oracle Mar 8, 2024 7:18AMFinancial - JDE1 (MOSC)
• ACTION_NAME = SAV on EX_SHEET_HDR

  Answered ✓ 21 views 6 comments 1 point Most recent by ss102518 Mar 4, 2024 10:39PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft FS and Workday HR

  Answered ✓ 16 views 3 comments 1 point Most recent by Pere Taule-Oracle Feb 29, 2024 2:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can you skip an approval workflow step for mileage-only expense reports?

  Answered ✓ 41 views 4 comments 1 point Most recent by Pere Taule-Oracle Feb 28, 2024 12:29AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses Cash Advance level (EX Definition) vs EX Profile Cash Advance Level

  Answered ✓ 22 views 6 comments 1 point Most recent by Jen S Feb 23, 2024 5:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses approval - Workflow activation

  Answered 22 views 2 comments 0 points Most recent by Hugo Cassini Feb 23, 2024 4:45PMFinancial - JDE1 (MOSC)
• How to block notifications for unsubmitted credit card expenses that are classified as "Personal"?

  Question 22 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 20, 2024 1:42PMPayables and Cash Management - EBS (MOSC)
• Restrict visibility of Confidential AP Invoices in Oracle Payables

  Answered 83 views 8 comments 0 points Most recent by Alex Barbu-Oracle Feb 12, 2024 2:06PMPayables and Cash Management - EBS (MOSC)
• Attachment capabiltiy for Authorized Expense Users

  Answered ✓ 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Feb 5, 2024 5:52PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• iExpense - How to not display Submit Instructions

  Answered 11 views 6 comments 0 points Most recent by DGray Jan 30, 2024 3:59PMPayables and Cash Management - EBS (MOSC)
• Mobile public URL

  Answered 3 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 10:36PMPayables and Cash Management - EBS (MOSC)
• File Extension List setup in Travel & Expenses

  Answered ✓ 11 views 4 comments 1 point Most recent by Pere Taule-Oracle Jan 26, 2024 7:38PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PSFT EX 9.2: Fluid approval page throwing error when expense report has lines older than 60 days

  Answered 11 views 3 comments 1 point Most recent by Pere Taule-Oracle Jan 24, 2024 10:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How do you correct a Budget Error on Journal Expense Report

  Answered ✓ 21 views 6 comments 1 point Most recent by Jen S Jan 23, 2024 8:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Per Diem does not display the Number of Days column

  Answered 21 views 2 comments 0 points Most recent by Alex Barbu-Oracle Jan 23, 2024 6:51AMPayables and Cash Management - EBS (MOSC)
• Display account distribution on expense item at Expense report.

  Answered Closed 175 views 1 comment 0 points Most recent by Christine M-Oracle Jan 18, 2024 2:32PMProjects - EBS (MOSC)
• Reassigning Travel Claims - Image 46

  Answered 21 views 2 comments 0 points Most recent by Rajani-Oracle Dec 27, 2023 8:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Why are columns missing under Track Submitted Expense Reports in iExpense?

  Answered 11 views 4 comments 0 points Most recent by George-Oracle Nov 24, 2023 5:13AMPayables and Cash Management - EBS (MOSC)