Error 404 Unable To Approve Purchase Order Or Requisition Via Email Approval Notification

(Doc ID 1480101.1)

Last updated on JANUARY 20, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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