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The Approval Process Was Halted Due To An Application Error. Your Help Desk May Refer To Incident XX, (Doc ID 1968598.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

ISSUE
--------------
Expense Approval Process is throwing an Incident error after the user submits the expense report for approval.


STEPS
-----------
Create an ER
Submit for approval.


BUSINESS IMPACT
-------------------------
Users are unable to proceed with expense management processes in production.

Cause

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In this Document
Symptoms
Cause
Solution
References


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