R12:OIE: Wrong Approver Shows in the Alternate Approver Field When Creating an Expense Report (Doc ID 1061535.1)

Last updated on JULY 01, 2022

Applies to:

Oracle Internet Expenses - Version 12.0.6 to 12.0.6 [Release 12]
Information in this document applies to any platform.

When creating an Expense report in Oracle Internet Expenses (iExpense), the wrong approver name shows in the Alternate Approver field.

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In this Document

Symptoms

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