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.
Goal
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?
Solution
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
| Goal |
| Solution |
| References |