My Oracle Support Banner

R12: OIE: Expense Report Status is Not Changing After Manager's Approval (Doc ID 2989947.1)

Last updated on DECEMBER 01, 2023

Applies to:

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

Symptoms

Expense report status remains as 'Pending Manager Approval' even after the manager's approval.

Steps to reproduce the issue

  1. Go to Internet Expenses Responsibility>Create an expense report
  2. Submit the expense report for approval
  3. The expense report is approved by the manager
  4. Verify the status from the user login, home page

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.