R12: OIE: Expense Report Status Changed to Pending System Administrator After Manager's Approval - Workflow Errors with NOAPPROVER
(Doc ID 2886216.1)
Last updated on APRIL 21, 2023
Applies to:
Oracle Internet Expenses - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Issue:-
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The expense report status changes to "Pending System Administrator" instead of "Pending Payables Approval" after the manager's approval
The workflow shows below error
AME Approval Process/Find Approvers/ Span Child Process COMPLETE NOAPPROVER
Steps to reproduce
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- Create an Expense report
- The expense report status changes to "Pending manager's approval"
- Navigate to Manager's login and approve the expense report
- The status of the expense report changes to "Pending System Administrator" , expected status : "Pending Payables Approval"
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |