My Oracle Support Banner

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.


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

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
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



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.