Expense Report Approval is Getting Forwarded to Next Level Due to Insufficient Spending Authority
(Doc ID 1509915.1)
Last updated on AUGUST 20, 2018
Applies to:Oracle Internet Expenses - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
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
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