Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Internet Expenses - Version 184.108.40.206 to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Customer tried submitting an iExpenses expense claim for approval but rather than being routed to the approver the expense claim "Report Status" has the status of "Pending System Administration Action" and they get the error message below:
"An unspecified workflow error occurred while processing this expense report in Oracle Approval Management. Please refer to the Error Message item attributed in the workflow monitor to determine the nature of the error."
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 hundreds of Community platforms