Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

EX Transactions still in Pending Status after send for Approval

edited Jul 1, 2013 1:32PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

Hello
I have Cash Advances or Expenses Reports still in pending status after sent for approval. It's supposed to be in Submitted for Approval.

If I inquire the transaction, the Pending Actions section show the desired Approver Names and the transaction is delivered to their worklist.

I define a simple but complete Workflow and If I go to Preview Approval Process the setup seems to be OK.

Attached will find images for this Issue.

About setup, I checked all comparing with the following guide link and no issues founded. Anyway, I can send any screeenshot of the config if needed.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center