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Unable To Approve AP Invoice From Outlook Email Notificatioins (Doc ID 2228284.1)

Last updated on JANUARY 30, 2017

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Unable to approve AP invoice from email notificatioin.

Approvers unable to approve the AP invoice from email notification. when approver click on Approve button it will direct to browser to login.

Expectation is that the approve or reject response to the email notification without login into application should work if sent from the associated email address of the approver.

Please let us know how it work in fusion.


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