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.


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

Create an ER
Submit for approval.

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms