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Expense Report With CC Transactions Completes With Error For Terminated Employee (Doc ID 2400969.1)

Last updated on DECEMBER 10, 2019

Applies to:

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


Employee was terminated. when "Process Inactive Employee's Corporate Card Transactions"
was run , which delegated all the credit card transactions to the terminated employee's manager.
When manager created the expense report and submitted them, no error was received but
it does not submit and goes back to "In Process" stage.

When looked at the notification, it shows the below error.

The value is invalid.
The result of from-spec is null.
Either the from node value or the xpath query in the from node value was invalid.
According to BPEL4WS spec 1.1 section 14.3, the from node value should not be empty.
Verify the from node value at line number 1452 in the BPEL source


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