My Oracle Support Banner

User Not Able To Approve Invoice from Email Notification (Doc ID 2620503.1)

Last updated on DECEMBER 13, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.01.0 and later
Information in this document applies to any platform.

Symptoms

User is not able to approve invoices from email notification

Error:

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.
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'.

Changes

 User changed his laptop

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.