Attachment Link in Expense Report Notification Email using Wrong URL: ERROR Cannot Display Page

(Doc ID 842510.1)

Last updated on OCTOBER 04, 2016

Applies to:

Oracle Workflow Cartridge - Version to [Release 11.5.10]
Information in this document applies to any platform.
5903765, '11i.ATG_PF.H.RUP6'
Checked for relevance on 22-DEC-2012


1. Get an email notification for approving the expense report.

2. Click on receipts attached at the header on the expense report, it will prompt to login to E-Business Suite (EBS) by entering username and password.

3. The timeout page appears instead of the opening the receipts.

Steps To Reproduce:
Use  iExpense responsibility to create an expense report with a pdf attachment to the header.


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