Payables and Cash Management - EBS (MOSC)

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Expense Report in Error Status

edited Jun 20, 2013 8:30AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Version 12.1.3

Just went live with iExpens on Monday.  I now have a user whose expense report shows a status of 'Waiting for System Administrator Action'.  I looked at the expense report and don't see an issue with it.  The only thing I know that was different was that I did have to correct this user's supervisor on her employee record.

1.  What would cause the report to go into this status?

2.  Where can I go to get it out of this status? 

3.  Is there anything that needs to be done when a user's approver changes other than changing their assignment on the employee record? 

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