R12/OIE: In AME Some Expense Reports Show the Error "No Approver"
(Doc ID 2384240.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Internet Expenses - Version 12.1.2 and later
Information in this document applies to any platform.
Expense reports stuck in the workflow with Pending System admin actions and error "No Approver"
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