My Oracle Support Banner

R12: OIE: Expense Reports Aren't Progressing Through Workflow For Manager Approval (Doc ID 1600262.1)

Last updated on MAY 17, 2021

Applies to:

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


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:


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)



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.