Discussion List

• How to use Deny in Mywallet transactions with receipt Split.

  Answered 3 views 5 comments 0 points Most recent by Pere Taule-Oracle Jun 9, 2022 6:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to review the payment received transactions for credit card

  Answered 4 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 9, 2022 6:31PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Adding and ordering/Positioning fields on Fluid Approvals page

  Answered 5 views 3 comments 1 point Most recent by Pere Taule-Oracle Jun 8, 2022 1:11AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Report approved but status is Approvals in Process

  Answered ✓ 15 views 15 comments 1 point Most recent by Pere Taule-Oracle May 23, 2022 7:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Credit Card transaction error with Invalid EmplID but credit card number is masked

  Answered 2 views 1 comment 1 point Most recent by Pere Taule-Oracle May 20, 2022 6:37PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Approver ID on the EX_SHEET_LINE Record

  Answered ✓ 3 views 1 comment 1 point Most recent by Pere Taule-Oracle May 20, 2022 5:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to process credit transactions (amounts with negative sign) loaded in my wallet

  Answered 4 views 1 comment 1 point Most recent by Pere Taule-Oracle May 20, 2022 5:20PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Receipts - Header vs Line level attachment

  Answered 14 views 7 comments 0 points Most recent by Pere Taule-Oracle May 13, 2022 7:00PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Does anyone have Data fix for this Doc ID 1913609.1 currently status as "Ready to Payment" of report

  Answered ✓ 6 views 5 comments 0 points Most recent by DGray May 12, 2022 2:47PMEBS Customizations (MOSC)
• ER issue - Unable to pay an approved Expense Report

  Answered ✓ 13 views 3 comments 1 point Most recent by Ramesh_D May 11, 2022 8:12PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX_TRAN_PRCS Invalid Pymnt Method CHK message (10503,282)

  Answered 4 views 1 comment 1 point Most recent by Pere Taule-Oracle May 10, 2022 8:16PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Why didn't the report go to the inactive user's approver?

  Answered 3 views 3 comments 0 points Most recent by DGray May 10, 2022 6:30PMPayables and Cash Management - EBS (MOSC)
• Unable to locate the file path where the AMEX file should be stored

  Answered ✓ 2 views 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 3 views 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 14 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 2 views 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 3 views 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 13 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 46 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 ✓ 4 views 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 ✓ 3 views 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 3 views 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 13 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 3 views 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 ✓ 13 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 ✓ 2 views 2 comments 1 point Most recent by Pere Taule-Oracle Mar 10, 2022 3:05AMEnterprise Service Automation (ESA) - PSFT (MOSC)