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 OCTOBER 21, 2015

Applies to:

Oracle Internet Expenses - Version 11.5.10.0 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'
Foreign Currency
Reimbursement Currency
Functional Currency
Management Chain
Signing Limits

Symptoms

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.


EXPECTED BEHAVIOR
Expect that the approver will have the authority to approve the Expense Report.

Cause

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