Not Able To See Rejection Reason For Rejected Expense Report in user worklist

(Doc ID 739301.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Internet Expenses - Version: 12.0.4 and later   [Release: 12 and later ]
Information in this document applies to any platform.
View Additional Invoice Details
You have insufficient privileges for the current operation. Please contact your System Administrator


Problem Statement:
On 12.0.4 in Production:
When attempting to see the approval notification in the user's worklist, it shows as rejected and
the notification email link when click by the users returns insufficient privileges.

Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Create an Expense report, get it approved
2. Run Expense Report Export program
3. User gets a notification which refers to as the invoice is rejected

Business Impact:
The issue has the following business impact:
Due to this issue, users gets misled


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