Expense Report Approval stuck in Block AME Approval Process after all approvers have approved
Hi,
Version = 12.1.3
We just implemented AME for expense report approvals and some expense reports are getting stuck in Block AME Approval Process in the workflow after all the AME approvers have approved. I ran the diagnostics for the expense report and it shows an error "error "ERROR - No one in the management chain has a signing limit for the employee's default cost center '651000'.
ACTION - Assign a manager having signing limit for this cost center"
This doesn't make any sense since we have AME turned on. I opened a sev1 SR, but was hoping someone on the communities might have seen this or know what is causing it. Any help would be greatly appreciated.
Version = 12.1.3
We just implemented AME for expense report approvals and some expense reports are getting stuck in Block AME Approval Process in the workflow after all the AME approvers have approved. I ran the diagnostics for the expense report and it shows an error "error "ERROR - No one in the management chain has a signing limit for the employee's default cost center '651000'.
ACTION - Assign a manager having signing limit for this cost center"
This doesn't make any sense since we have AME turned on. I opened a sev1 SR, but was hoping someone on the communities might have seen this or know what is causing it. Any help would be greatly appreciated.
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