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Why does the process of Expense Reimbursements rejects and send a message "Invalid assignment"?

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Summary:

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.

Content (required):

Hi,

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

21D (11.13.21.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):


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