E-Mail is not sent for "Expense report reimbursed"

Hello,
When the expense report status changes to "Reimbursed", an email should be sent to the employee. But it is not being sent.
FYI, both in Business Configuration --> Fine Tune Activity and Personalize --> My Data setting of employee, the email option is enabled for E-Mail Type "Expense report reimbursed". But still email is not sent out when the expense report is reimbursed.
Best regards,
Hari

Thanks Joachim! Just to let others know, here is the reply I got in the incident.
Your tenant is with SAP Cloud for Travel and Expense release 1311. In this release your finding is valid that some system glitch causes the e-mail not to be sent for reimbursed expense report. This issue should have been fixed in release 1402. Because now the upgrade to release 1402 has begun and all tenants will be upgraded to 1402 in several weeks, we may not fix the issue on 1311 tenants. Anyway the main features of handling expense reports in the system should work as expected.
Best regards,
Hari

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