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R12: IOE: In AME Some Expense Reports Show The Error "No Approver" (Doc ID 2384240.1)

Last updated on APRIL 11, 2018

Applies to:

Oracle Internet Expenses - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Expense reports stuck in the workflow with Pending System admin actions and error "No Approver"

Cause

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In this Document
Symptoms
Cause
Solution
References


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