Last updated on MARCH 10, 2017
Applies to:Oracle Internet Expenses - Version 18.104.22.168 and later
Information in this document applies to any platform.
Expense Report Approval, APEXP workflow
Submit expense report for manager approval through the Internet Expense application.
Manager approves the expense report.
The employee does not receive a notification confirming the manager's approval.
The submitted expense report still shows Pending Manager approval under Tracked Submitted Expense Reports.
The notification process does have a valid performer assigned but the wfstatus output file shows error:
Inform Preparer Expense Report Approval #EXCEPTION WFENG_NOTIFICATION_PERFORMER
3120: Activity 'APEXP/134142' has no performer.
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