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Question on Fluid Expense Report Approval email URL

edited Oct 17, 2018 1:19PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

Hi,

When we submit fluid expense report, an email notification sent to the approval with URL. However the URL is pointing to classic expense report approval page than fluid. Is there any configuration we should do to point to fluid approval page?

Thanks, Nav

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