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Why is the reject button disabled on the payment approval notification?

in Payables, Payments & Cash Management

Summary:

Payment approval has been activated and the rule created.

The user processes the PPR and the approver receives the notification, but the REJECT button is not enabled. The approval button is enabled. How can I enable the Reject button?

Content (please ensure you mask any confidential information):


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

Fusion Cloud 26A


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

Tagged:

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