Expense Report is Not Getting Submitted For Approval If Email Approval is Enabled
Last updated on SEPTEMBER 27, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense Report is not getting submitted for approval and user gets email stating expense report could not be submitted due to system error. This issue occurs when Email Approval is enable for expense report.
1) Enable Email Approval for Expense Report.
2) In Transaction Configuration for ERApproval set Notification Options - Delivery Method as 'Both Attachment and Inline' or 'Enhanced Attachment'.
Navigation: Enterprise Components > Approvals > Approvals > Transaction Configuration - ERApproval.
3) Create and submit expense report for approval.
Expense report should get submitted for approval.
Expense report status changes to Pending and user gets email notification stating:
"Expense Report could not be submitted due to system error. Please contact your system administrator."
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms