Expenses Payment Notification email body includes HTML tags
When the employee receives notice that their Expense reimbursement has been transmitted to the bank the email body shows all the email tags. PUM 14 was our latest changes. The process that runs is the EX_EMPNOTIFY...How can this be fixed? Below is what is shown in the email body.
From: mycompany@test.com
Sent: Tuesday, December 08, 2015 5:02 PM
To: Cox, CD
Subject: Expenses Payment Notification
<html><head><style>body{font-family:"Verdana","Geneva","Arial","Helvetica",sans-serif; font-size:15px;} td{padding-left:4px;padding-right:4px;align = 'left'} .bold {font-weight:bold;} </style></head><body><div style="float:left;"><table border="1"><tr><td class ='bold'>Name</td><td colspan="3">CD Cox</td></tr><tr><td class ='bold' >Employee ID</td><td colspan="3">00000012345</td></tr><tr><td class ='bold'>Payment Amount</td><td colspan="3">250.00 USD</td></tr><tr><td class ='bold'>Payment Date</td><td colspan="3">December 08, 2015</td></tr><tr><td class ='bold'>Payment Method</td><td colspan="3">EFT</td></tr><tr><td class ='bold'>Bank Name</td><td colspan="3"></td></tr><tr><td class ='bold'>Bank Account</td><td colspan="3">************9999</td></tr><tr><td class ='bold' rowspan="2">Expense Reports</td><td class ='bold' >Expense Report ID</td><td class ='bold' >Amount</td><td class ='bold' >Description</td></tr><tr><td>1234567890</td><td align = 'right'> 250.00 USD </td><td> testing payment notification</td></tr></table></div><div style = "clear:both"><p class ='bold'><br>The Payment Date listed above reflects the date the payment was transmitted.</p></div></body></html>