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What Functionality can be utilized to progress Internet Expense Reports already in process in Workflow when setup issues are encountered and fixed? (Doc ID 1681627.1)

Last updated on DECEMBER 03, 2020

Applies to:

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

Goal

What Functionality can be utilized to progress Internet Expense Reports already in process in Workflow when setup issues are encountered and fixed?

Example:
Signing limits are not set up.

In that example the workflow might fail at:
ACTIVITY: Request Approval Process/Request Approval from APPROVER
STATUS: ERROR
RESULT: #EXCEPTION

with
Error Message: 3120: Activity 'APEXP/xxxx' has no performer.

Solution

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In this Document
Goal
Solution


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