EXPROUTING reject email to employee
Hello All,
I am setting up expense management module and I noticed that when manager or auditor rejects the report, the employee that created the report didn't receive an email saying that the report XXX was rejected by the manager.
Is this some functionality that is missing on this module, or something needs to be configured? The user has both internal address (WC) and email address in the email/internet revision program.
I appreciated your comments.
I am using standard EXPROUTING workflow and distribution list as hierarchy (P02150), JDE E1 9.0.