Approver clicks "Approve" from the workflow notification but it does not mark the expense report as
We have had several managers click on the "Approve" at the bottom of the workflow notification that they received. We received the following response after they click Approve.
To: KSG - Oracle Workflow - ORE1
Subject: Action Required: Expense 10631 for FATHERREE, FREDA (180.18
USD)
Action: 'Approve'
Note: ''
NID[17453/118035696121104389816225052495341479847@WFMAIL]
The expense report however is not affected and it not marked Approved. Is there a settings that needs to be updated so when the approver clicks Approve from the email that the expense reports is then marked Approve?
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