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Expense Approvals not routing to Cost Center Manager VS CC under Department

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edited Sep 23, 2019 3:27PM in Expenses

Summary

Expense Approvals not routing to Cost Center Manager associated to respec.CC. under Department

Content

Solved!

The supervisor or Job level does not exist. (FUN-720337) error you are facing is a known regression issue. A fix has already been verified for 19.10.
To receive the weekly patch for CWB patch Bug 29776811 - EXPENSE APPROVAL FLOW CAN'T BE PROCEEDED DUE TO SOME SQL EXCEPTION please provide written approval containing all the environments you would like this patch to be applied in.

Thank you,
Joy

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Hi folks.

I kindly ask for some help, in order to make this workflow routing works properly in this Client we are. We confess tried almost everything, the most important notes and available workflow documents, like: (Doc ID 2301381.1), OracleFusionFinancialApprovalWorkflow-R12.pdf and so on.

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