The "Expense Report Send Back" Generic Template Wording Is Misspelled ("Send" Should be "Sent")
(Doc ID 2381063.1)
Last updated on APRIL 04, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The "Expense Report Send Back" Generic Template Wording Needs To Be Modified. The "Expense Report Send Back" generic template needs to be modified on the subject line and the body of the email. The word 'SEND' and should be 'SENT'.
1. Go to PeopleTools > Workflow > Notifications > Generic Templates
2. Open the generic template "Expense Report Send Back"
3. View the "Subject" and the "Message Text" on the template and see that the word "send" is used instead of the word "sent".
The word "send" is used.
The word "sent" should be used.
Please see the replication steps document for more details.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document