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R12: OIE: Expense Report Gets Auto Approved (Doc ID 2962042.1)

Last updated on AUGUST 20, 2024

Applies to:

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

Symptoms

Steps to reproduce the issue.

  1. Create Expense Report.
  2. Submit the expense report for approval
  3. Expense report is showing the status as "Ready for Payment" without Manager approval

Cause

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In this Document
Symptoms
Cause
Solution


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