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EEX8.9+:Reimbursement Amount in "Expense report approved" Email Notification is Incorrect (Doc ID 1065101.1)

Last updated on APRIL 26, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.

Symptoms

Reimbursement Amount in "Expense report approved" email notification is incorrect.

Steps:
----------
1) Create an Expense Report.
2) Apply a Cash Advance that is in "PD" status.
3) Submit the Expense Report.
4) Approve the Expense Report at all levels.
5) Once the PrePay Auditor approves, the email notification will go to the Traveler/Originator. This email will have an incorrect Reimbursement Amount.

Actual Result:
----------------
The reimbursement amount is displayes as thethe total amount in the expense report and not the amount reimbursed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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