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EEX9.2: Approval Link From Email Is Truncated And Is Not Opening Approval Page (Doc ID 2281386.1)

Last updated on JANUARY 24, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Approval Link from email is truncated and is not opening Approval Page

The issue can be reproduced at will with the following steps:
Submitter Steps
1. Create and submit a new expense report.
An email is send to approver to approve the request.

Approver Steps
1. Open email
2. Click on the link to approve the expense.
3. Login with the approver credentials and error occurs

An error occurred while attempting to display the selected transaction.Please contact administrator.


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