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R12.1: AP/OIE: Attempting to Approve an Expense Report, Ends in Error "Expense Report Stuck In Pending Manager Approval" (Doc ID 2852055.1)

Last updated on MARCH 07, 2022

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to approve expense reports for a user, the following error occurs.

Expense reports are stuck status Pending Manager Approval

"Show Log on Screen" output of the issue reproduced shows the following:

_about_page_pageTitle=Update Expense Report: Credit Card Transactions
 OASevereException=oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition MisIndustryCode of type Attribute not found in CreditCardTransactionsVO

_about_page_contollerHashtable={oracle.apps.ap.oie.webui.CCTransactionCO=oracle.apps.ap.oie.webui.CCTransactionCO, oracle.apps.ap.oie.entry.webui.EntryFlowPageCO=oracle.apps.ap.oie.entry.webui.EntryFlowPageCO, oracle.apps.ap.oie.webui.ButtonsCO=oracle.apps.ap.oie.webui.ButtonsCO,}

The issue can be reproduced at will with the following steps:

  1. Create expense report.
  2. Send/Submit it for approval.
  3. Manager approves the expense report but gets stuck with status "Pending Manager Approval".


Applied <Patch 25292319:R12.OIE.B>

Applied <Patch 14341890:R12.OIE.B>

Applied <Patch 18520333:R12.OIE.B>


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