Payables and Cash Management - EBS (MOSC)

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R12.2.5 - Unable to approve expense reports via email notifications

edited Sep 16, 2019 10:51AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi All,

We have an issue in our 12.2.5 instance, the issue is -- Supervisors are unable to approve the expense reports via email notifications. This is a standard functionality which is not working, the other method of approval i.e. approving the expense reports via workflow notifications within Oracle is working fine, no issues found.Our DBA's have verified the setups from mailer server, inbound/outbound processing etc but don't find any clue....If any body have any clues on this issue, please let us know.

Thanks in Advance !

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