Discussion List

• Unable to locate the file path where the AMEX file should be stored

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle May 6, 2022 8:52PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• One MCG mapping to multiple Expense Type?

  Answered 1 view 3 comments 1 point Most recent by Pere Taule-Oracle May 4, 2022 9:15PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Does the Payment received information be loaded in the My Wallet.

  Answered 11 views 3 comments 1 point Most recent by Pere Taule-Oracle May 4, 2022 9:10PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Renewed or Replacement Cards for VISA/AMEX

  Answered 1 view 3 comments 1 point Most recent by Pere Taule-Oracle May 4, 2022 9:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Enhanced Data in My Wallet transactions.

  Answered 1 view 3 comments 1 point Most recent by Pere Taule-Oracle May 4, 2022 8:54PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Does the Expense Report identify who the ER was approved by?

  Answered 11 views 5 comments 1 point Most recent by Pere Taule-Oracle May 4, 2022 8:07PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to configure the Merchant Category code mapping to Merchant category groups for AMEX/VISA

  Answered 41 views 5 comments 1 point Most recent by Pere Taule-Oracle Apr 28, 2022 10:47PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Approvals for The Big Boss!

  Answered ✓ 1 view 2 comments 0 points Most recent by 20161212 Apr 25, 2022 8:00AMPayables and Cash Management - EBS (MOSC)
• Expense Type Search in Expenses - Fluid

  Answered ✓ 1 view 2 comments 1 point Most recent by Pere Taule-Oracle Apr 22, 2022 9:44PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Credit card mapping details and Credit card supplier setup

  Answered 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Mar 23, 2022 2:15PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Reports with Prepaid transactions, can some be approved and others not?

  Answered 11 views 5 comments 1 point Most recent by Pere Taule-Oracle Mar 22, 2022 6:38PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can we limit the Billing type on Expense reports

  Answered 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Mar 14, 2022 10:05PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Enhanced Duplicate Functionality (Image 41)

  Answered ✓ 11 views 4 comments 1 point Most recent by Pere Taule-Oracle Mar 14, 2022 8:27PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft EX9.2 : Does 'Multiple per diem Exist Per Day' Risk work for Travel Authorization?

  Answered ✓ 1 view 2 comments 1 point Most recent by Pere Taule-Oracle Mar 10, 2022 3:05AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to Generate EMPLID as Open item for Expense Reports?

  Answered 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Mar 8, 2022 12:25AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Credit Card codes for AMEX file

  Answered 3 views 3 comments 1 point Most recent by Pere Taule-Oracle Mar 3, 2022 1:24AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can we identify which expense lines are approved and which are yet to be approved in an ER

  Answered 11 views 5 comments 1 point Most recent by Pere Taule-Oracle Mar 1, 2022 8:37PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Multiple BUs with Different Bank Account but 1 SETID

  Answered 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Mar 1, 2022 8:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Employee with Multiple AMEX credit cards. Does PeopleSoft Expense identify transactions in My Wallet

  1 view 4 comments 1 point Most recent by Pere Taule-Oracle Mar 1, 2022 1:58AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• AMEX Remittance Advice File

  Answered ✓ 11 views 3 comments 0 points Most recent by Pere Taule-Oracle Feb 24, 2022 7:07PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to Process expense reports for Credit Card transactions

  Answered ✓ 1 view 4 comments 1 point Most recent by Pere Taule-Oracle Feb 23, 2022 12:04AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can we accrue Expense transactions which have payment type as Prepaid Expense?

  Answered 21 views 7 comments 1 point Most recent by Pere Taule-Oracle Feb 18, 2022 2:11AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Travel and Expenses - Cash Advances Accounting Defaults

  Answered ✓ 11 views 6 comments 1 point Most recent by Pere Taule-Oracle Feb 16, 2022 7:54PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expenses related tables

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Feb 14, 2022 7:43PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is there a possibility to have Statement Period for Credit Cards be defined in PeopleSoft Expenses.

  Answered 11 views 2 comments 1 point Most recent by Pere Taule-Oracle Feb 11, 2022 8:09PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Can I Use the Duty Value (i.e. TDTY) in an Expense Calculation?

  Question 1 view 0 comments 0 points Most recent by Felipe Barros Feb 2, 2022 12:02PMRetail Merchandising System (MOSC)
• Random Message displaying for T&E Reviewer when "reviewing" ER

  Answered 1 view 3 comments 1 point Most recent by Pere Taule-Oracle Jan 13, 2022 7:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)