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Auditors are unable to approve the Expense Reports (Doc ID 2257788.1)

Last updated on NOVEMBER 15, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report

ACTUAL BEHAVIOR
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Expense Reports are approved through proper BPM Worklist approval rules. Expense Report is changing directly to "Ready for Payment Processing" due to which the auditor does not have ability to give final audit approval to expense reports.

EXPECTED BEHAVIOR
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Auditor must be able to audit the expense report if Expense Report Audit Rules are defined correctly.

STEPS
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The issue can be reproduced at will with the following steps:
1.
2.
3.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot .

Cause

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In this Document
Symptoms
Cause
Solution
References


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