EEX: Expense Report Approval Emails Going To Delegate Instead Of Employee

(Doc ID 1356517.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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


Expense Report is raised by a delegate on behalf of an employee. The email notification of approval confirmation is going to the delegate instead of the employee.

1. Delegate ABC submits an expense report on behalf of Employee XYZ.
2. Expense report is approved for payment.

Actual Result:
An email is sent to ABC informing that the expense report is approved for payment.

Expected Result:
Email should be sent to employee XYZ.


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