EEX: Expense Report Approval Emails Going To Delegate Instead Of Employee
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.
An email is sent to ABC informing that the expense report is approved for payment.
Email should be sent to employee XYZ.
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