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.


--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



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