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Error When Approving Spend Authorization (Doc ID 2607307.1)

Last updated on JULY 03, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information 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


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