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We have created a simple Payroll Direct Deposit approval workflow with one step. When an employee makes a change to their direct deposit information through ESS, they submit the change and an approval task is assigned to each member of our HR team and the *WF DD Approval email message is sent to them.
We would like them to be able to see in the notification email what changes they should be looking to approve.To that end I have gone into Workflow Email Message Setup and modified the *WF DD Approval message to include the Bank number, Account number, Checking/Savings, Deposit Amount and Deposit % fields.The problem is that in testing it is not inserting the right information. In my testing instance, I already have 2 accounts that I am direct depositing into. I am changing to add a 3rd account. When I submit the change, the email message generated lists the account number as blank and the deposit and % amounts from the first account.Has anyone encountered this type of problem with the workflow emails or DD in particular? Looking for a setting or fix I can apply to make this work. Workflow itself operates fine.Thanks in advance for any help.
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