Discussion List

• File Extension List setup in Travel & Expenses

  Answered ✓ 13 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 13 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 ✓ 24 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 24 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 181 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 18 views 4 comments 0 points Most recent by George-Oracle Nov 24, 2023 5:13AMPayables and Cash Management - EBS (MOSC)
• How to add values to Expense location field?

  Answered 25 views 2 comments 0 points Most recent by Alexandra Bykhan Oct 30, 2023 1:59PMOracle Application Express (MOSC)
• Hide/Remove Certain Nature Account on Expense Module

  Answered 13 views 3 comments 0 points Most recent by BHASKAR REDDY P-Oracle Oct 20, 2023 3:04AMPayables and Cash Management - EBS (MOSC)
• Differentiate between Corporate Card expense report and normal expense report

  Answered 4 views 1 comment 0 points Most recent by Suresh Sangaran-Oracle Oct 16, 2023 3:09PMOracle Application Express (MOSC)
• Default ChartField Values

  Answered ✓ 2 views 1 comment 1 point Most recent by Pere Taule-Oracle Oct 13, 2023 4:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Predecessor Not Found - RefDoc

  Answered 94 views 8 comments 1 point Most recent by Pere Taule-Oracle Oct 13, 2023 4:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Unable to Submit Expense Report in Expense Managnment

  Answered 2 views 1 comment 0 points Most recent by ArunavaM-Oracle Oct 10, 2023 8:47AMFinancial - JDE1 (MOSC)
• Meal Expense Selection is Blank, Unable to Add a Value

  Answered 24 views 3 comments 0 points Most recent by Michael Mclean Sep 12, 2023 7:53PMPayables and Cash Management - EBS (MOSC)
• Is there a way to copy a Travel authorization from one user to another?

  Answered ✓ 23 views 2 comments 1 point Most recent by Pere Taule-Oracle Aug 16, 2023 7:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Approval

  Answered 12 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 13, 2023 4:42PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Navigation to view the Cumulative Mileage in EBS

  Answered ✓ 33 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 22, 2023 11:12PMPayables and Cash Management - EBS (MOSC)