Workflow Approver List Error - Invoice or Expense Is Not Going Through The Workflow
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 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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