Error When Approving Spend Authorization
(Doc ID 2607307.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Manage Expenses-Approve Expense Report
When attempting to approve spend authorization,
the following error occurs.
ERROR
-----------------------
An error occurred. Contact your help desk (FND -2)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create spend authorization
2. submit
3. when trying to approve, the approver receives an error
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot approve spend authorizations.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |