Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

where to find the EX email notification template

edited Apr 8, 2018 10:45PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

Hi there. My organization has recently gone live with Expenses 9.2, Image 25. The project team has received the following question with regards to the email notification received by our employee after their expense report has been approved for payment. Pls refer to my attached file to relate to my questions:

(1) the email sender is from our pre-pay auditor. We would like this to be a generic system email address. Where can I configure this?

(2) The email subject "Re: Expense report for 0.00 USD has been approved." is confusing. Once again, where can I change this?

Appreciate your help. Thanks, Changmin

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center