Peoplesoft-Travel and expense

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.

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.