Expense Report Workflow Shows Pending Manager Approval But Approval Status Is Approved
(Doc ID 2593292.1)
Last updated on SEPTEMBER 26, 2019
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
Expense Report Stuck in Pending Manager approval; Workflow shows "Pending Manager Approval" but approval status is Approved.
This affects only credit card transactions.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create expense report and submit for approval
2. Approve the expense report
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |