Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Expense report cannot be processed after upgrade to 9.1

edited Nov 11, 2012 10:57PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered
We just went through an upgrade from 89 to 91.  We have expense reports that were submitted prior to the upgrade that now are receiving the following message.

Expense Report could not be approved due to system error. Please contact your system administrator.

How is this resolved?  Any help would be appreciated.

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

PSFT ESA 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