The Cash Advances are not going to Worklist/Email of the Approver
The current Broadcom PeopleSoft Application version is 9.0 and People Tools is 8.51.09. Sorry if it reflects wrong in the SR. We do not have any bundle applied related to expense module. The highest bundle we have in our EPPROD are as follows
FMS Financials 9.0 Bundle #11
FMS ESA 9.0 Bundle #11
SCM 9 Bundle #11
Just to clarify that the Expense Reports are working fine. They are going to the Worklist. The Problem is with Cash Advances.
Thanks & Regards,
Neelesh