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Why Is The Reassign Link Not Available In Email Approval Notifications for Expense Reports? (Doc ID 1349121.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.


When a manager receives an email notification alerting them that their action is required on an expense report the email contains 3 links to take action: Approve, Reject and Request More information.

The email does not include a link to Reassign to another manager for approval.

However, if the manager logs in the application to take action, they do have the option to reassign an expense report for review.

Why isn't the reassign button available in the Email Approval notification?


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