Attachment Link in Expense Report Notification Email using Wrong URL: ERROR Cannot Display Page
Last updated on OCTOBER 04, 2016
Applies to:Oracle Workflow Cartridge - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
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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