OIE: Why Is A Second Approval Notification Sent Even Though An Approver Approved The Expense Report Within Their Limits?
(Doc ID 1624506.1)
Last updated on MARCH 07, 2018
Applies to:
Oracle Internet Expenses - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]Information in this document applies to any platform.
***Checked for relevance on 26-Nov-2015***
Goal
A User submitted an expense report and it is approved by the Approver within their signing limit but the expense report is not approved and it has gone back to the same person again for re-approval, why is this?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |