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Error 404 Unable To Approve Purchase Order Or Requisition Via Email Approval Notification (Doc ID 1480101.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Not able to navigate from email to work list via the link in the financials emails as well as procurement emails.
 

Solution

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In this Document
Goal
Solution
References


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