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Expense Approval Flow Not Visible For User (Doc ID 2599662.1)

Last updated on DECEMBER 24, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and later
Information 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
-----------------------
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


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