EEX: Email Id is Added to the CC list when Approval Emails are Sent Using Email Collaboration (EMC)
(Doc ID 2689008.1)
Last updated on JULY 09, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Setup for Email approval using Email Collaboration is done. The emails are getting triggered properly to the approver , but there is an additional email id in the CC list
1. Setup email approval using <Document 1192465.1>
2. Create and Submit an Expense Report for approval
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