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Manager of the Inactive Employee Should Approve Expense Report (Doc ID 2668143.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms


When the manager is attempting to submit expense report that contains corporate card transactions on the name of an inactive user, the following error occurs.

ERROR
-----------------------
The supervisor or job level associated with the approval rule doesn't exist. Change the rule or correct the HCM employee supervisory or job level hierarchy ( FUN -720337)

 


Cause

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In this Document
Symptoms
Cause
Solution


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