EEX9.2:EX WorkCenter Notify Email URL Directs the Approver to Classic Instead of Fluid Approval Page (Doc ID 2738941.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

Issue:  When Approver selects email URL to approve an expense report the URL is directing the Approver to the Classic Approval page instead of the FLUID Approval page. 

Replication Steps:

1) Go to Expense Work Center
2) Go to the On Hold/Pending Approval
3) Drill down on Expense Report link and a list of Expense reports are displayed
4) Select the checkbox for one of the reports
5) Go to the "Action" drop-down and select Notify Approver and Click Go
6) Log into the Email of the Approver and open the email notification
7) At the bottom of the page is the URL click on the URL

Changes

Cause

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