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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 later
Information in this document applies to any platform.




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


  1.  Create an Expense report
  2.  The expense report status changes to "Pending manager's approval"
  3.  Navigate to Manager's login and approve the expense report
  4. The status of the expense report changes to "Pending System Administrator" , expected status : "Pending Payables Approval"





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