EEX 9.2: How Can the Approval Configuration for an Expense Report Be Set Up So That Both the Requester and the Submitter Are notified When an Expense Report Is Sent Back by the Approver?
(Doc ID 2617136.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Approvals
How can the Approval Configuration for an Expense report be set up so that both the requester and the submitter are notified when an expense report is sent back by the approver?
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