R12|: OIE: IExpense Workflow Error: Set Status, Appover And Date
(Doc ID 1560254.1)
Last updated on MARCH 18, 2019
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
APEXP Expense Approval workflow
ORA-01403: no data found
On : 12.1.3 version,
Short paid expense report stuck in the workflow with an error at: Set Status, Approver and date
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!