Approver Is Unable To Approve AP Invoices Through Email Due To Error 'NID String Corupted/Missing

(Doc ID 2215992.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal


Approver is getting strange auto-response messages when he tries to approve from the Fusion emails.

Oracle Human Workflow Service
The message you sent appears to be un-solicited. If you are responding to a notification, use the response link that was included with your notification.

Could not process your response:
The NID string in response message appears to be corrupted/missing. Ensure that the NID string not modified and contains both beginning and ending 'NID'.

This message was automatically generated by Human Workflow Mailer. Do not reply to this mail.


 

Solution

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