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IExpense Workflow Error: Set Status, Appover And Date (Doc ID 1560254.1)

Last updated on JANUARY 04, 2018

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
Shortpaid expense


On : 12.1.3 version,

Short paid expense report stuck in the workflow with an error at:  Set Status, Approver and date



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