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R12: AP: Invoice Approval Error: "An invalid redirect has been blocked" When Clicking On attachments (Doc ID 2783958.1)

Last updated on JUNE 11, 2021

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, when a user attempts to click on "attachments" in the workflow notification (within the application) for an invoice approval the following error is shown:


The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility
2. Navigate to the work list and click on an approval notification.
3. when clicking on "attachments" in the workflow notification (within the application) for an invoice approval, the following error is shown:

"An invalid redirect has been blocked."

Cause

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In this Document
Symptoms
Cause
Solution
References


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