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.

Symptoms

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.

Steps:
-------
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.

Cause

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