R12: AP: Expense Report Status Remains As 'Pending Payable Approval' Even After Rejected.
(Doc ID 2726153.1)
Last updated on NOVEMBER 06, 2020
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Expense Report Status Remains As "Pending Payable Approval" Even After Rejected.
Expense Report status remains the same "Pending Payable Approval" after rejected during Audit review.
"Activity Details" of Rejection notification shows current status Error and "Activity Result" is Exception
And Workflow Monitor Activities History OAF Page shows the following Error
Sent -Sep-2020 17:34:30
An Error Occurred i the following Workflow.
Item Type = FTEPSUPD
Item Key = 783179
User Key =
Error Name = 100
Error Message = ORA-01403: no data found
ORA-01403: no data found
Error Stack =
FTE_FPA_UTIL.Update_Status( FTEPSUPD, 783179, 130067, RUN )
Wf_Engine_Util.Function_Call( FTE_FPA_UTIL.Update_Status( FTEPSUPD, 783179, 130067, RUN )
Activity ID = 130067
Activity Label = PAYMENT_STATUS_UPDATE:INVOICE_STATUS_UPDATE
Result Code = #EXCEPTION
Notification Id =
Assigned User =
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