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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.

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

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In this Document
Symptoms
Cause
Solution
References

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