Erroring Out While Opening The Approval Notification Of An Expense Report For Non Oracle User

(Doc ID 1537915.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Other-MiscIss & KeyIndReport

When attempting to hen trying to process an expense report that is created by a delegate for a user without an FND user record. ,
the following error occurs.

## Detail 0 ##
at oracle.apps.ap.oie.workflow.apexp.webui.NotifInfoBoxCO.processMessages(

The issue can be reproduced at will with the following steps:
1. Create a expense report for the user who doesn't have fnd user data.

The issue has the following business impact:
Due to this issue, users cannot create expense reports for user who doesn't have fnd user record..


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