Financial - JDE1 (MOSC)

MOSC Banner

Expense Management Audit P09E115 Approval Required, but can not approve

edited Apr 6, 2012 4:54AM in Financial - JDE1 (MOSC) 2 commentsAnswered
We are having an issue where the manager cannot approve an employee's expense report even though they are the approver.  The report shows Approval Required and it is at a status of 210.  Has anyone else had issues with this or know of a way to correct it?  We are on E1 9.0 tools 9.98.

Thank You

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

E1 Financial 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