Discussion List

• Expense Line Status APY Reimbursement N

  Answered ✓ 21 views 8 comments 1 point Most recent by Pere Taule-Oracle Jan 12, 2022 2:53AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Delegated user not getting Email Alerts for Sent Back ERs status

  Answered ✓ 1 view 3 comments 1 point Most recent by Pere Taule-Oracle Dec 20, 2021 7:29PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Transaction Line Details are Not Validated when Expense Report (Classic(+)) is Saved For Later (Doc

  Answered 11 views 3 comments 1 point Most recent by Pere Taule-Oracle Dec 17, 2021 11:19PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• I need an individual to be allowed to approve based on either department ID or CHARTFIELD2

  Answered ✓ 1 view 2 comments 1 point Most recent by Pere Taule-Oracle Dec 14, 2021 12:54AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• how to change url in OAF page

  Answered 52 views 3 comments 0 points Most recent by DGray Nov 26, 2021 7:35PMGeneral Ledger - EBS (MOSC)
• Can we allow users to submit Fluid Expense Report for other Employees

  Answered 11 views 2 comments 1 point Most recent by Margi-Oracle Nov 24, 2021 3:52PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is it feasible to have expense account for an employee's secondary work relationships

  Answered 1 view 1 comment 0 points Most recent by Prashanth Devigere-Oracle Nov 12, 2021 5:21AMBilling and Revenue Management (MOSC)
• How to skip a stage in EX AWE when partially in use by department number

  Answered 1 view 5 comments 1 point Most recent by Pere Taule-Oracle Nov 9, 2021 7:36PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• AWE Question Expense Module - Prepay stuck in EOAW_STEPINST.EOAWSTEP_STATUS=N?

  Answered 1 view 2 comments 0 points Most recent by Erlinda Arreola - SF Oct 20, 2021 9:02PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Extracting report from journal table and transaction date from expense table

  1 view 3 comments 0 points Most recent by User_B6035 Oct 6, 2021 4:02AMFinancial Management - PSFT (MOSC)
• How to delete an expense report for former employee?

  Answered ✓ 4 views 1 comment 1 point Most recent by Pere Taule-Oracle Oct 1, 2021 5:04PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft 9.2 Image 38 Travel authorization fluid features for mileage Calculation

  Answered ✓ 11 views 3 comments 1 point Most recent by Pere Taule-Oracle Sep 29, 2021 10:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• OCONUS Process

  Answered 1 view 4 comments 1 point Most recent by Pere Taule-Oracle Sep 23, 2021 11:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• VCF4 file format, whould it be either variant or fixed lenght?

  Question 1 view 0 comments 0 points Most recent by User_N0YQT Aug 23, 2021 7:21PMPayables and Cash Management - EBS (MOSC)
• Peoplesoft 9.2 Expense Mileage Calculator Feature not working

  21 views 5 comments 1 point Most recent by Pere Taule-Oracle Aug 17, 2021 9:45PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Travel and Expense Accounting Entries

  Answered 11 views 2 comments 1 point Most recent by Pere Taule-Oracle Aug 12, 2021 3:17AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• SQL error upending EX Processing Post Payment

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Aug 9, 2021 9:41PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX - Credit Card Supplier Payment through Check

  Answered 37 views 8 comments 1 point Most recent by Pere Taule-Oracle Jul 24, 2021 1:09AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• CPA005 and Expense Reports

  Answered ✓ 19 views 4 comments 1 point Most recent by Pere Taule-Oracle Jul 23, 2021 11:53PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Peoplesoft EX 9.2 Fluid: Is per diem expense type supported in fluid Travel authorization

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Jul 14, 2021 8:22PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Project Expenses get Double-Posted

  Answered 11 views 1 comment 0 points Most recent by User_6AVHF Jun 16, 2021 8:47AMProjects - EBS (MOSC)
• iExpense, need to prevent submit the Expense report, expense date before 01-jan-21

  Question 11 views 2 comments 0 points Most recent by Margi-Oracle Jun 14, 2021 1:42PMPayables and Cash Management - EBS (MOSC)
• PPSFT 9.2 EX : Different mileage rates for different BUs. business unit

  Answered ✓ 11 views 3 comments 1 point Most recent by Pere Taule-Oracle Jun 11, 2021 5:13PMEnterprise Service Automation (ESA) - PSFT (MOSC)