EEX9.2: No Email Notifications Triggered For Cash Advance Submission And Approval
Last updated on APRIL 26, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
No email triggered for submission of Cash Advance to approver or even after approval.
1. Create a cash advance and submit for approval.
2. Check approver's email for notification.
3. Approve CA.
4. Check submitter email for notification.
No emails received.
Email should be triggered to the approver for information.
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