Discussion List

• Rounding errors in Oracle expense reports for foreign currency after itemization (Amex charges

  Answered 74 views 3 comments 0 points Most recent by Matt Luzar May 18, 2023 9:23PMPayables and Cash Management - EBS (MOSC)
• Is there a way to change the wording of the corporate policy acceptance in Oracle Expenses?

  Answered 24 views 3 comments 0 points Most recent by DGray May 16, 2023 5:57PMPayables and Cash Management - EBS (MOSC)
• Have an issue with Bank accounts

  Answered ✓ 23 views 6 comments 0 points Most recent by ClaudiaS-Oracle Apr 21, 2023 9:01AMPayables and Cash Management - EBS (MOSC)
• Accounting Tags for Expenses

  Answered ✓ 92 views 13 comments 4 points Most recent by Pere Taule-Oracle Apr 17, 2023 5:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Update Employee Detail

  Answered ✓ 12 views 3 comments 1 point Most recent by Pere Taule-Oracle Mar 23, 2023 6:38PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Payables Invoice Lines

  Answered 3 views 1 comment 0 points Most recent by Purvi -Oracle Mar 23, 2023 7:42AME-Business Tax (MOSC)
• JDE 9.2 Expense Management - Cannot Approve Expense Report

  Answered 14 views 3 comments 0 points Most recent by ArunavaM-Oracle Mar 21, 2023 7:01AMFinancial - JDE1 (MOSC)
• GSA first and last day at 75%

  Answered 41 views 5 comments 0 points Most recent by Pere Taule-Oracle Mar 20, 2023 2:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Report stuck in "Pending Manager Approval"

  Answered 14 views 2 comments 0 points Most recent by Gail-Oracle Mar 15, 2023 9:42PMPayables and Cash Management - EBS (MOSC)
• When loading Visa card data to Expenses, there are certain things that cause the process to complete

  Answered 33 views 9 comments 1 point Most recent by Mike Cusano Mar 9, 2023 5:19PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Credit Card Transactions option is missing in the Expenses Home Report Page

  Answered ✓ 62 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Mar 1, 2023 2:59AMPayables and Cash Management - EBS (MOSC)
• How do you amend an expense claim when its been rejected by the expense export

  Answered 5 views 1 comment 0 points Most recent by Purvi -Oracle Feb 25, 2023 1:36AMPayables and Cash Management - EBS (MOSC)
• Internet expense: resend of request for approval notification

  Answered 6 views 3 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 22, 2023 12:51PMPayables and Cash Management - EBS (MOSC)
• ACCOUNTING_DT is blank in PS_EX_SUMM_PYMNT

  Answered 36 views 4 comments 1 point Most recent by Pere Taule-Oracle Feb 16, 2023 5:45PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Delivered Mileage Functionality

  Answered 35 views 4 comments 1 point Most recent by Pere Taule-Oracle Feb 16, 2023 5:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Pplsft Travel & Exp workflow is rerouted to HR Supervisor instead of Travel admin in case of error

  Answered ✓ 13 views 4 comments 1 point Most recent by Samta Sharma Feb 14, 2023 10:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Paid expense report doesn't generate liability or payment account.

  Answered ✓ 3 views 1 comment 1 point Most recent by Pere Taule-Oracle Feb 3, 2023 4:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Approval

  Answered ✓ 13 views 6 comments 1 point Most recent by Pere Taule-Oracle Jan 6, 2023 9:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to cancel or send back an Expense Report, if it is in approved for Payment stage?

  Answered 47 views 1 comment 2 points Most recent by Pere Taule-Oracle Jan 3, 2023 9:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• New approver types are not showing in the approval train map in view expense report page.

  Answered 23 views 3 comments 0 points Most recent by Pere Taule-Oracle Jan 3, 2023 6:43PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Psft 9.2 EX: Peopelsoft Mileage calculator not recognizing correct zipcode

  Answered ✓ 14 views 6 comments 1 point Most recent by Pere Taule-Oracle Dec 23, 2022 1:56PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Travel and Expenses Approval process tage not working after image 41 update

  Answered ✓ 14 views 3 comments 1 point Most recent by Gail-Oracle Dec 16, 2022 2:10AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Oracle EBS iExpense: Complete expense report('Ready for Payment' to 'Paid') without creating invoice

  Answered 17 views 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 8:01PMPayables and Cash Management - EBS (MOSC)
• FSCM: Peoplesoft Expense (9.2) multi currency payment

  Answered ✓ 1.7K views 8 comments 2 points Most recent by Pere Taule-Oracle Nov 14, 2022 8:59PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can risk based auto approval for cash advances linked to Travel authorization be setup

  Answered 13 views 2 comments 0 points Most recent by Pere Taule-Oracle Nov 10, 2022 4:42PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Exception Comments option missing

  Answered 12 views 3 comments 1 point Most recent by Pere Taule-Oracle Nov 2, 2022 4:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Withdraw notifications

  15 views 3 comments 1 point Most recent by User_UFFIZ Oct 19, 2022 7:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)