Discussion List

• ACCOUNTING_DT is blank in PS_EX_SUMM_PYMNT

  Answered 31 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 31 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 ✓ 11 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 ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Feb 3, 2023 4:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report Approval

  Answered ✓ 11 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 31 views 1 comment 1 point 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 21 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 ✓ 11 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 ✓ 11 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 11 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 11 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 11 views 3 comments 1 point Most recent by Pere Taule-Oracle Nov 2, 2022 4:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Withdraw notifications

  11 views 3 comments 1 point Most recent by User_UFFIZ Oct 19, 2022 7:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can a new approver review and approve expense reports that were submitted prior being given a role?

  Answered ✓ 11 views 3 comments 1 point Most recent by Pere Taule-Oracle Oct 19, 2022 2:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Could an existing pending approval expense report be available to newly setup prepay auditor?

  Answered ✓ 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Oct 19, 2022 2:19PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PSFT EX 9.2:Using Google Maps with Peoplesoft Fluid Expense Mileage calculator

  Answered ✓ 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Oct 12, 2022 10:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• When a User works for two business units(seperate entities) and is submitting expense report for BU

  Answered ✓ 35 views 8 comments 3 points Most recent by Pere Taule-Oracle Oct 5, 2022 1:23PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Why the Amount Due to Supplier is Zero?

  Answered ✓ 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Oct 3, 2022 5:17PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Expense AWE - Delegating an Expense Transaction

  Answered 41 views 6 comments 1 point Most recent by Pere Taule-Oracle Sep 16, 2022 11:25AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• PeopleSoft Expenses: Authorize user to submit Expense transactions

  Answered ✓ 11 views 2 comments 1 point Most recent by User_GU8FP Sep 14, 2022 6:24PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses with company credit card - Warning message

  Answered ✓ 11 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 1, 2022 6:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Oracle PeopleSoft- Travel and Expenses - Rounding Rules for Split Distributions

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Aug 17, 2022 3:52PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Manual inclusion of credit card invoice

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 13, 2022 9:03AMPayables and Cash Management - EBS (MOSC)