R11: R12 OIE: Foreign Currency Expense Reports Fail Verify Authority Check In Workflow And Continue Up Management Chain
(Doc ID 392213.1)
Last updated on FEBRUARY 04, 2022
Applies to:Oracle Internet Expenses - Version 220.127.116.11 to 12.1.3 [Release 11.5 to 12.1]
Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.
APEXP Expense Approval Workflow
'No Approver Found'
When an Approver approves an Expense Report with Reimbursement Currency different from the Functional Currency, the Expenses Workflow determines that the approver does not have the authority to approve the Expense Report, and the Expense Report continues up the management chain.
The expenses workflow failing with 'No Approver Found' even though Signing Limits are fully defined.
Expect that the approver will have the authority to approve the Expense Report.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!