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"


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