Discussion List

• How to Generate EMPLID as Open item for Expense Reports?

  Answered 4 views 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 17 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

  8 views 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 ✓ 13 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 ✓ 4 views 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 23 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 ✓ 13 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 ✓ 3 views 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 13 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 4 views 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 2 views 3 comments 1 point Most recent by Pere Taule-Oracle Jan 13, 2022 7:32PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Line Status APY Reimbursement N

  Answered ✓ 25 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 13 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 ✓ 4 views 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 55 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 14 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 4 views 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 4 views 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 3 views 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

  3 views 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 ✓ 5 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 ✓ 14 views 3 comments 1 point Most recent by Pere Taule-Oracle Sep 29, 2021 10:14PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• OCONUS Process

  Answered 6 views 4 comments 1 point Most recent by Pere Taule-Oracle Sep 23, 2021 11:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)