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EEX 9.2: When Email Approval Enabled At Approval Workflow For Expenses Peoplesoft Is Creating Alerts But Not Actionable Item (Doc ID 2888231.1)

Last updated on AUGUST 12, 2022

Applies to:

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


When Email approval enabled at approval workflow, PeopleSoft is creating alerts for approval but not actionable item.

1) Enable email approval for say Cash Advance.
    Set Up Financials/Supply Chain > Product Related > Expenses > Management > Approval Setup > Map Approval Trans Definition
2) Create and submit a Cash Advance.
    Employee Self-Service > Travel and Expenses > Cash Advances > Create/Modify
3) As approver, check the Alerts


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