Workflow Emails Not Generating in Expenses

(Doc ID 1925317.1)

Last updated on NOVEMBER 09, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 8.4 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.


Email notifications are not getting triggered for Expense Reports and Travel Authorizations.

1) Create an Expense Report.
2) Submit the Expense Report for approval.
3) Expense Report is routed for approval.

Expected result:
Approver should get email notification.

Actual result:
No email is triggered.


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