11i: R12: OIE: Signing Limits Validation happens for Header Level Cost Center
Last updated on FEBRUARY 11, 2016
Applies to:Oracle Internet Expenses - Version 188.8.131.52 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
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