EEX 9.2: In Expenses Workcenter, the Alert Notification Email - Un-assigned Wallet Entries has the Incorrect Amount
(Doc ID 2346987.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In Expenses Workcenter, the Alert Notification Email - Un-assigned Wallet Entries has the Incorrect Amount
When sending a notification to manager or employee associated with un-assigned wallet entries, the email contains the wrong amount and is not the same as the amount shown on the workcenter.
1. Go to Travel and Expenses > Expenses WorkCenter > Alerts
2. Select “Un-assigned Wallet Transactions”
3. Select the Employee take note of the total amount of un-assigned transactions for the employee.
4. The Manager or employee receives a notification email showing an incorrect total amount for un-assigned transactions.
The amount on the notification does not match the amount shown on workcenter.
The amount on the notification should match the amount shown on workcenter.
Please see the replication steps document for more details.
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