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Payables and Cash Management - EBS (MOSC)

iExpense - Approval emails not going through

May 21, 2019 11:40AM in Payables and Cash Management - EBS (MOSC) Question

Hello
We are having an issue where emails to approvers are not going through.

We have Oracle integrated with Kofax/Markview for email attachments.
This used to be working fine untill we upgraded Markview to SSL.

My guess is the code that populates the link to bring in the attachments (see attached screenshot) is using an old link and its failing there.

So, my question is, does anyone know where the link would be populated or where the system stores this location ?

I checked the Expenses Workflow and could not find any message attributes that point to any location to retrieve the link for the attachment.

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