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R12: OIE: The Expense Report Status Shows "Pending Payables Approval" After Approved By The Final Approver (Doc ID 2960514.1)

Last updated on DECEMBER 11, 2024

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

An expense report shows the status "Pending Payables Approval" even after it was approved by the final Approver.

An audit rule is defined, but the amount on the expense report is lower than the expense report amount. The expectations is that the status should have changed to "Invoiced"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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