EAP: "Requested By" field is not populated in the Payment Request Approval E-mail
Last updated on JULY 24, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When using Email Collaboration (EMC) for Payment Request Approvals, in the e-mails that go to the Approver, the "Requested By" field is always blank.
1. Set up AP Payment Request Approval to trigger e-mails to the Approver
2. Create a Payment Request
3. Submit the Payment Request for approval
4. Approver receives e-mail
5. Payment Request Approval e-mail shows the Requested By: field as blank
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms