R11i/12: OIE: Workflow Mailer Approve Expense Report Via EMail Receive Error Message Back

(Doc ID 1345823.1)

Last updated on FEBRUARY 07, 2017

Applies to:

Oracle Internet Expenses - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When approving expense report via email application, user gets the following error:




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