Expense Report Approval is Getting Forwarded to Next Level Due to Insufficient Spending Authority (Doc ID 1509915.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

--Problem Description:
Expense Report Approval forwarded to next level due to Approver not having sufficient spending authority to approve Expense Report.
The following error occurs in workflow:
Non AME Approval Process/Verify Authority  AP_FAIL

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms