R12: OIE: Expense Report Claim Status Shows Cancel After Audit Approval (Doc ID 2960361.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Internet Expenses - Version 12.2 and later
Information in this document applies to any platform.

The expense report claim status shows cancel after auditor approval.

Steps to Reproduce:

1) Navigate to Internet Expenses related Responsibility.

2) Create Expense Report

3) Sent to the approvers for approval

4) After Auditor approval, The expense claim status is changed to "Cancel".

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In this Document

Symptoms

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