11i: R12: OIE: Signing Limits Validation happens for Header Level Cost Center
(Doc ID 1438393.1)
Last updated on OCTOBER 02, 2018
Applies to:Oracle Internet Expenses - Version 184.108.40.206 and later
Information in this document applies to any platform.
APEXP Expense Approval Workflow
EMPLOYEE MARCEL LIBANO ALVES, submitted expense report RDV-151713 (REPORT_HEADER_ID = 151713).
EMPLOYEE MARCEL LIBANO ALVES default cost center is 00011.
Note that this default cost center comes from MARCEL LIBANO ALVES's HRMS PO/Expense Account in the HRMS Assignments form.
DOUGLAS.ORSIOLI approved the notification and Verify Authority ends with AP_FAIL
ERICO.SCHIO approved the notification and Verify Authority ends with AP_FAIL
ROGERIO.KOHNTOP approved the notification and Verify Authority ends with AP_FAIL
An approval notification was sent to EVALDO.DREHER and the report is still in workflow awaiting approval from EVALDO.DREHER
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!