My Oracle Support Banner

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

Last updated on FEBRUARY 29, 2024

Applies to:

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

Symptoms

Users 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

There are  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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.