Payables and Cash Management - EBS (MOSC)

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An unspecified workflow error occurred while processing this expense report in Oracle Approval Manag

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We are currently on 12.2.6.

This isn't a big issue, but its occurring for over 5 years. We would like to get to the bottom of it and I do have an open SR on this, but wanted to hear the community feedback on this. Sysadmin receives this error notification whenever someone in the Human Resources department submits any type of Expense report. To resolve this, we log into sysadmin and click 'find approver' and the notification gets routed to the next approver.

Wondering why this issue is only occurring for one department?


Example 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.

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