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 220.127.116.11 to 18.104.22.168 [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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms