Financial - JDE1 (MOSC)

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Expense Entry/Approval - Workflow Approval Request Not Active for Approver message

edited Mar 28, 2018 9:12AM in Financial - JDE1 (MOSC) 3 commentsAnswered

I'm testing the setup of Expense Management in 9.2.  When logged in as the approver I'm trying to approve the expense report submitted but I receive this workflow message in P09E2011 | W09E2011F and not sure what it's telling me.  I've double-checked my setup (distribution list, EXPROUTING is active, routing rules, etc) and don't see anything obvious that might be causing this.  In the Process Monitor the workflow is going in to an error status.  Has anyone seen this message before or know how to troubleshoot it?

Thanks,

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