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EEX 9.2: How To Add the Approver Comments in the SENDBACK Email Notifications for Expense Report Approval? (Doc ID 2822895.1)

Last updated on FEBRUARY 22, 2023

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.



Is there any delivered functionality within PeopleSoft Enterprise FSCM 9.2 Expenses module for the Expenses Approval on Action 'Send Back' to add the Approver Comments in the SENDBACK Email Notification?



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