Error 404 Unable To Approve Purchase Order Or Requisition Via Email Approval Notification
Last updated on JANUARY 20, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Not able to navigate from email to work list via the link in the financials emails as well as procurement emails.
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