Last updated on OCTOBER 16, 2015
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Status = Pending System Administration
Oracle Approvals Management (AME)
chain of authority
Expense Approval Workflow (APEXP)
The Approvers listed in iExpense Review page -> Approvers tab and the Approvers listed in approval history section of notifications appear to be inaccurate when an ER is Reassigned using the Transfer Notification Ownership using Vacation Rule Functionality and the transfer is to someone below the original approver in the employee-supervisory hierarchy. Additionally, after the delegate has approved the ER, the status goes to Pending System Administrator action because the APEXP wf is not able to find the next approver and the run real transaction test errors/unable to provide any additional information.
Why is this occurring?
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