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R12: OIE: Expense Report In Pending Manager Approval Status But Was Approved (Doc ID 2759902.1)

Last updated on MARCH 27, 2024

Applies to:

Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

After Approving Expense Report (ER), Expenses workflow gets stuck.

Steps
1. Initiate Expense Report Approval
2. After completion note that workflow status is "Pending Manager Approval"
3. Do the following to identify the specifics of the problem ...

a) Run wfstat to verify status after approval
$FND_TOP/sql/wfstat.sql
item_type => APEXP
item_key => report_header_id

b) Run the following query to verify workflow background process not being run for
item type APEXP with Deferred = Yes (argument4)
item type NULL with Deferred = Yes (argument4

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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