EEX9.2: User Gets Send Back For Revision Email When Delegate Withdraws Expense Report
Last updated on MARCH 07, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Email notification when withdraw an Expense Report uses Send Back template.
1) MGR1 is HR Supervisor of EXA1.
2) EXS1 is delegate for EXA1.
3) EXA1 creates and submits Expense Report for approval.
4) EXS1 withdraws the Expense Report.
EXA1 receives Send Back for Revision email notification. No email to MGR1.
MGR1 should get Withdrawal email notification.
Please see replication steps document for more details.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms