Expense Report Approval via Email

Summary:

User has been experiencing an issue approving Expense Reports via email since 26A. We verified that the Expense Report has not been approved in the system. The user logged in to confirm, and it still shows as pending on her end. She then attempted to approve the report by clicking the approval link in the email. A response email was received approximately one minute after she clicked “Approve,” but the report status did not update in the system.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26A

Code Snippet (add any code snippets that support your topic, if applicable):