Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense - Workflow Stuck

edited Jun 20, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

A user submitted an Expense Report and it went to the manager for Approval.

Meanwhile, the user withdrew and Deleted her expense report.

Now the Workflow is stuck with the manager. If he clicks on the Workflow notification to approve or reject, he gets the following message.

Error Page

You have encountered an unexpected error. Please contact the System Administrator for assistance.

When I go to Workflow Administrator I get the same.

How do we get rid of this WF notification? Is there a data fix ?

Thanks

Len

Tagged:

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

EBS Payables 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