R11i/12: OIE: Workflow Mailer Approve Expense Report Via EMail Receive Error Message Back
(Doc ID 1345823.1)
Last updated on JULY 16, 2020
Applies to:Oracle Internet Expenses - Version 22.214.171.124 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:
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