EAP: Self Service Voucher Approval Email triggered by EM_VO_APR_AE Process has Incorrect Values for Supplier and Updated By fields. (Doc ID 2107759.1)

Last updated on FEBRUARY 21, 2016

Applies to:

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

Symptoms

Self Service Invoice Approval Email Template has Incorrect Values for Supplier and Updated By fields.

STEPS:
1. Enable Invoice Approval at Buyer level.
2. Create a Self-Service Invoice and release it for processing.
3. Run Voucher Build process which creates a Voucher with Pending Approval status.
4. Run EM_VO_APR_AE process to submit the Voucher for approval.
5. Worklist entry is generated for Buyer Approver 1.
6. Email is also be sent to Buyer Approver 1 user.
7. The email shows wrong values for Supplier and Updated By fields.

EXPECTED BEHAVIOR:
The Email should have correct values for Supplier ID and Updated By fields.

Cause

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