EAP: Payment Request Approval Notification has Variables Instead of Values when a New Supplier is also Requested

(Doc ID 2086528.1)

Last updated on MARCH 17, 2016

Applies to:

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


When a Payment Request is created with New Supplier request, the email notification received by approver does not have data but variables. It works fine when an existing supplier is used.

1) Create new Payment Request with new Supplier Request.
2) Submit it for approval.
3) Check the email notification.

Expected result:
It should have appropriate values.

Actual result:
It contains variables.


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