Last updated on MARCH 03, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Multiple email approval notification are send for same Expense Report
The issue can be reproduced at will with the following steps:
1. Create Expense report for an employee
2. Submit the Expense Report
Approver is receiving an email for each line existing in Expense Report.
Approver should receive a single email Notification for an Expense Report.
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