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[OAUGNet]-10G and iExpenses

Hi,
We just did the DB upgrade to 10G and looks like we seem to have issue
while approving the expense reports.
When the employees submit expense reports the approving managers are not
receiving the email notifications and also managers who have received
the notifications couple of days back (may be before the upgrade) are
unable to approve the notifications.

Just wanted to know if anyone had the same issue.

Thanks...Raj


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