EEX 9.2: How To Enable Push Notifications For Expenses Approval Workflow Processes Of Expense Reports, Time Reports, Time Adjustments, Cash Advances, And Travel Authorizations?
(Doc ID 2403567.1)
Last updated on FEBRUARY 08, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a User tries to enable the Push Notifications functionality in the Expenses module, at the Transaction Configuration set up level, for any of the delivered transactions, (such as Expense Reports, Travel Authorizations, Cash Advances, Time Reports, or Time Adjustments), the system throws an Error Message because Message Set, Message Number, and SQL Object Identifier fields are empty.
" No message defined for push notification. (18081,1095)
Please select message in the Push Notification tab. "
While this configuration is delivered empty, it is basic functionality that is supported, and should be working correctly. Unless this is configured properly, Push Notifications in Expenses will not work as per expected.
Hence, what would be the proper configuration to set up at this level?
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