EEX:Expense Reports are Not Approved when High Volume of Transactions are Processed
Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version: 8.9 to 9 - Release: 8.9 to 9
Information in this document applies to any platform.
Approver gets email stating that "Expense Report could not be approved due to system error. Please contact your system administrator".
- Create an Expense Report.
- Submit it for approval.
- Approve the Expense Report.
Expense Report should be approved.
Expense Report is not approved and stuck in approval in process.
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