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r11i: R12: OIE : Approver Error - ORA-20226 (Doc ID 2205124.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Internet Expenses - Version 12.2.5 and later
Information in this document applies to any platform.
AME Enabled
APEXP Expense Approval Workflow

Goal

The following error message is seen through Workflow Monitor or via the wfstatus.sql script results for an expense report, why is this occurring?



 

Solution

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