Why does the process of Expense Reimbursements rejects and send a message "Invalid assignment"?
When I'm summiting a expense report and the manager approves it, and it is time to run the process, it rejects it saying Invalid assignment.
I'm having trouble running the expense reimbursements process and it would be a great help if someone can guide me out.
Version (include the version you are using, if applicable):
Oracle Cloud Application
Code Snippet (add any code snippets that support your topic, if applicable):