Payables and Cash Management - EBS (MOSC)

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iExpense workflow error

edited Sep 6, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

12.1 .3

What is the reason for this error and how to correct? The user expense report is not forwarded to the supervisor and error in workflow.

ORA-20108: The transaction ID specified returned an incorrect number of rows for JOB_LEVEL_ID. Ensure you specify a valid transaction ID and the dynamic query of the attribute returns correct number of rows.

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