Last updated on AUGUST 04, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 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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