Expense Reports Aren't Progressing Through Workflow for Manager Approval (Doc ID 1600262.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

When submitting an expense report for approval, it does not go to the manager or supervisor for approval.

You run the wfstatus report.  See Note 134895.1 for more details in running this diagnostic.

This shows that you are getting OIE_AP_EXP_ALLOCATIONS_FAILURE.

The complete workflow error is:

ERROR
-----------------------
Inform Individual of Expense Allocations Fail #EXCEPTION WFENG_NOTIFICATION_PERFORMER
3120: Activity 'APEXP/230135' has no performer.
  
Wf_Engine_Util.Notification_Send(APEXP, 00000, 123456, APEXP:OIE_AP_EXP_ALLOCATIONS_FAILURE)
Wf_Engine_Util.Notification(APEXP, 00000, 123456,, RUN)

Cause

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