R11i/12: OIE: Workflow Mailer Approve Expense Report Via EMail Receive Error Message Back
(Doc ID 1345823.1)
Last updated on JUNE 07, 2021
Applies to:
Oracle Internet Expenses - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Symptoms
When approving expense report via email application, user gets the following error:
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |