R12:Auto Approval For IExpense Not Working In AME (Doc ID 2219386.1)

Last updated on JANUARY 02, 2017

Applies to:

Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

We are facing an issue where in Auto Approval For iExpense Not Working in AME. Below is the scenario details:

Scenario:

Below is the Attributes Setup:
ALLOW_REQUESTER_APPROVAL = true, ALLOW_EMPTY_APPROVAL_GROUPS = Tried with both true/false, ATLEAST_ONE_RULE_MUST_APPLY = false

We have four approval groups defined in the system. For the transactions where the Auto Approval is required and no Manager approval should be triggered the system looks for a Manager approval in this scenario.

This scenario was working fine in 12.1.3 Version and not working in 12.2.5 Version.

Changes

 Upgraded from 12.1.3 to 12.2.5

Cause

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