Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report Status: Pending System Administrator Action due to Old Expenses - Thread moved from

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,
I created and Expense Report and after the approval the status is "Pending System Administrator Action". When I query the Expense Report Number in the Audit responsibility the reason it seems to be "Old Expenses".

How can I do to resolve the issue? Any ideas?

Many thanks
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center