Payables and Cash Management - EBS (MOSC)

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Internet expense report approver not processing to supervisor

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have an issue with one of the user expense reports are not going to his/her supervisor. Pending with System administrator with below error message.

Error Message:

An unspecified workflow error occurred while processing this expense report in Oracle Approval Management. Please refer to the Error Message item attribute in the workflow monitor to determine the nature of the error.

Kindly help why above error.

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