Bulk Error While Approving/Rejecting An Expense Report
(Doc ID 2201248.1)
Last updated on APRIL 04, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When user is creating an Expense Report with multiple Expense items and approver tries to reject the same than at the time of rejection the approver is getting the following error.
"Bulk update is not allowed for this Task. This task expects the user to view task details before acting on it. Make sure that the task is approved/rejected from task details page. Also ensure that TaskService API which takes task Object as input is used instead of the API which takes taskID as input."
Similar error can also happen with Approval of the notification.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document