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Workflow Approver List Error - Invoice or Expense Is Not Going Through The Workflow (Doc ID 2124474.1)

Last updated on MARCH 08, 2017

Applies to:

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


User is getting workflow approver list error - No data to display, expense is not going through the workflow.

Approval Rules are using Supervisory Hierarchy and there have been recent manager changes.


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