Expense Approval Flow Not Visible For User
(Doc ID 2599662.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Manage Expenses-Approve Expense Report
When attempting to view the approval list at expense report,
the following error occurs.
ERROR
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No data to display
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Expense report
2. Submit it for approval
3. Click on status "pending manager approval"
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the approval list.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |