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R12: OIE/AME: No Approver in Expense Workflow When Using AME with Parallel Approvers/Beat By First Responder (Doc ID 1565019.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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


In Release 12.1.3, Expense report stuck in workflow approver when using one of the following setup in Oracle Approvals Management:

Parallel Approvers
Beat by First Responder and both approvers approve

In AME Workflow, the following error occurs:

06-JUN-13 03:24:24 AME Approval Process/Set Status, Approver, an COMPLETE Y
  d Date
06-JUN-13 03:24:24 AME Approval Process/Inform System Administra NOTIFIED WORKFLOW2
  tor - No Approver


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