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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.

Symptoms

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

 Error In Workflow FTEPSUPD/783179 ORA-01403: not data found ORA-01403: no data found

 To SYSADMIN
 Sent -Sep-2020 17:34:30
 ID 38689414
 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 =

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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