Enterprise Service Automation (ESA) - PSFT (MOSC)

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PeopleSoft Expense Approval Workflow Process

edited Mar 26, 2015 2:40PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

Hi,

I'm using the delivered approval process for the Expense Approval transactions, it was working completely fine and all of a sudden, I'm unable to figureout why it's not sending emails for approval but the worklists are working totally perfect.

Please let me know if any of the configuration changes affecting this or what could be the potential issue? I'm able to complete the full transaction but emails are not getting triggered to the approvers or the submitter.

Thanks,

Geetha

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