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

Last updated on AUGUST 31, 2022

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

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In this Document
Symptoms
Changes
Cause
Solution


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