Payables and Cash Management - EBS (MOSC)

MOSC Banner

OIE R12. ex Employee Expense Report not being processed. ANy ideas?

Comments

  • Stephen Manning Centroid
    Stephen Manning Centroid Posts: 82 Red Ribbon
     Normally if you terminate an FND user it causes any associated workflows to fail/error (OIE, OM, OTL, etc.) I've had similar problems in those modules I usually try one of the following...
    1. un-end-date the user and person temporarily and run workflow background and try to get it to the approval state.
    2. go into the Workflow Details (As Sysadmin or another user or responsibility that has access to do this) and change the owner or other employee related fields so that it flows through workflow.

    Stephen


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