Financial - JDE1 (MOSC)

MOSC Banner

Problem with Expense Report Approval - P09E113

edited Nov 1, 2019 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi EveryOne,

I have a problem with approval screen, a manger can't approve an expense report, the screen W09E113B is not available.

The status of the expense report is 200 (ready for Approval), when I click find, nothing is displaying

After changing the display --> All Expense Reports, i can see the expense number # 49531

When i click on the expense report number 49531, I get this screen P09E2011 W09E2011F, not the Approval screen (P09E113 W09E113)

I check the workflow EXPROUTING, the status is Active

Any help I appreciate

Regards

Mohamed

EnterpriseOne 9.00

Tools Release : 9.1.5.5

Enterprise Server : W2012x64 R2 / Visual C++ .NET 2010

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