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:
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
06-JUN-13 03:24:24 AME Approval Process/Inform System Administra NOTIFIED WORKFLOW2
tor - No Approver
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