Oracle Approvals Management Rule Setup Causes Incorrect Approver to be Selected for Expense Report Approval (Doc ID 1952349.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


An incorrect approver is notified to approve the expense report based on the approval rules setup in Oracle Approvals Managment (AME).
The AME rule includes a condition which refers to a line item attribute from the table, ap_expense_report_lines_all.


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