FUSION APPLICATIONS-Error When Trying To Approve Transactions Entered Before Upgrade To Release 12

(Doc ID 2287965.1)

Last updated on AUGUST 04, 2017

Applies to:

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


When trying to approve expense reports previously entered before Fusion Applications release 12 upgrade the following error is thrown:

The issue can be reproduced at will with the following steps:
1. Login to BPMWorklist application.

2. Locate an approval task for a business transaction entered before the upgrade to release 12.

3. Click on Approve button in the task details window to approve the task.


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