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11i: R12: OIE: Signing Limits Validation happens for Header Level Cost Center (Doc ID 1438393.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 and later
Information in this document applies to any platform.
Signing Limits
Management Chain
Notification
APEXP Expense Approval Workflow

Symptoms

NOTE: In the information below, user details represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

EMPLOYEE Employee A, submitted expense report RDV-123456 (REPORT_HEADER_ID = 123456).
EMPLOYEE Employee A default cost center is 6789.
Note that this default cost center comes from Employee A's HRMS PO/Expense Account in the HRMS Assignments form.

Employee B approved the notification and Verify Authority ends with AP_FAIL
Employee C approved the notification and Verify Authority ends with AP_FAIL
Employee D approved the notification and Verify Authority ends with AP_FAIL

An approval notification was sent to Employee E and the report is still in workflow awaiting approval from Employee E


Changes

 

Cause

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