R12/OIE: In AME Some Expense Reports Show the Error "No Approver"
(Doc ID 2384240.1)
Last updated on APRIL 13, 2023
Applies to:
Oracle Internet Expenses - Version 12.1.2 and laterInformation 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 |