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