On Custom Workflow, default email address is being used as a responder!
Hi,
On our Custom approval workflows, when a user approves the expense through the mobile, the default email address is being used as a responder instead of company email address. It causes workflow error on our Oracle EBS system. Eventhough the user change the responder email adress before sending it, the mobile system still keeps taking the default email adress of the user.
Do you have any idea how to solve this problem?
Thank you for your time.
Best regards,
Ece