My Oracle Support Banner

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 OCTOBER 18, 2021

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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.