Expense Approval Workflow Is Not Getting Triggered When Expense Is Getting Created
(Doc ID 2973162.1)
Last updated on SEPTEMBER 08, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.23.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.23.07.0 version, Manage Expenses
Expense approval workflow is not getting triggered when expense is getting created
ERROR
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exception.code:30065 exception.type: ERROR exception.severity: 2 exception.name: Error in task definition. exception.description: Error in evaluating parameter Exception when mapping XPATH in the task definition. The error is null. The task definition en. exception.fix: Make sure that the parameter Exception when mapping XPATH is specified correctly in the task definition.
STEPS
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The issue can be reproduced at will with the following steps:
1. submit expense report
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot approve expense reports.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |