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.


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

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.

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


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