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R12:AME Enabled APEXP Workflow Errors with NOAPPROVER (Doc ID 1910441.1)

Last updated on APRIL 18, 2023

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
AME Enabled
Expense Report Approval workflow APEXP



AME enabled Expense Approval workflow errors with No Approver and sends an Email to the responsibility "SYSADMIN" with this information:

975135-Log.txt excerpts:

Item Type Item Key Begin Date End Date Activity
---------- --------------- ------------------ ------------------ ---------------------------------------------

Begin Date Activity Status Result User
------------------ --------------------------------------------- -------- --------------- ---------------
26-JUN-14 16:49:30 ROOT/AP Standard Expense Report Process ACTIVE #NULL
26-JUN-14 16:49:32 AME Approval Process/Start COMPLETE #NULL
26-JUN-14 16:49:32 AME Approval Process/Find Approvers/ Span Child Process/ Check Approval Complete COMPLETE NOAPPROVER
26-JUN-14 16:49:36 AME Approval Process/Set Status, Approver, and Date COMPLETE Y
26-JUN-14 16:49:36 AME Approval Process/Inform System Administrator - No Approver NOTIFIED SYSADMIN
26-JUN-14 16:49:36 AP Standard Expense Report Process/Receive Expenses Submit Event NOTIFIED

28 rows selected.

Why is this occurring?


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