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Peoplesoft-Travel and expense

₹100-400 INR / hour

Zaprt
Objavljeno pred več kot 3 leti

₹100-400 INR / hour

Most of the approver's face get the below mail as an error while trying to approve any expense claims in the system." Subject: Expense Report 0000633830 could not be [login to view URL] Report could not be approved due to system error. Please contact your system administrator." I tried to test it from my end but I am not able to see the above generated error .Can you kindly guide me for what reasons this error could be [login to view URL] for you help in advance!!
ID projekta: 27224359

Več o projektu

2 ponudb
Projekt na daljavo
Aktivno pred 3 leti

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2 freelancerjev je oddalo ponudbo s povprečno vrednostjo ₹306 INR/uro za to delo
Avatar uporabnika
Dear Project Manager, I am Amol Kotkar; PeopleSoft Techno-Functional Expert with 10+ years of Experience. In this tenure, I have worked on various PeopleSoft projects including Implementation, Upgrade, Support & Enhancements. I have very good knowledge and hands-on experience of: - • PeopleTools • PeopleCode • Application Engine • Application Package • Component Interface • Integration Broker • File Layout • Weblib(IScript) • BI(XML) Publisher • PS Query • Connected Query • SQR • SQL • Elastic Search • ExceltoCI Utility • PeopleSoft Security I also have good knowledge of various PeopleSoft Finance modules including: - • Travel & Expenses • Accounts Payable • Accounts Receivable • General Ledger • Customer Contracts • Billing • Project Costing • E-Procurement • Proposal Management • Purchasing • Resource Management • Asset Management Along with these, I also have worked on HRMS, CRM, and Campus Solutions module of PeopleSoft. I have worked in different phases of SDLC and possess a good knowledge about the same. Thank you for taking the time to read my application. Best Regards, Amol Kotkar.
₹500 INR v 20 dneh
5,0 (5 ocen)
4,0
4,0
Avatar uporabnika
Hi As per your project details, it is clear that most of the approver's face are not able to approve the expenditure and email getting stating that Expense Report could not be approved due to system error. Please contact your system administrator. As the above message is generating in most of the cases not all the cases then it is clear that the error does not pertains to database. My opinion is that the problem is in approver's credential. I can solve the issue but before that you need to share the platform details of your application.
₹112 INR v 40 dneh
0,0 (0 ocen)
0,0
0,0

O stranki

Zastava INDIA
Delhi, India
5,0
3
Član(ica) od sep. 3, 2020

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