Cool - can't route to the AP approval process

Hello

I have a problem to route an expense report after the approval process a Manager (Spending). The workflow no route it to the AP approval process. The flow stop spending administrator somehow. The error said that it can not locate the supervisor (cannot locate one supervisor has approved expense report). Can you advice guys what's causing the problem. What is the configuration to maintain the employee? I didn't change anything for the workflow.

Thank you for your help.

In the workflow designer, change the access level to a lower number. You can do to help--> on the workflow Builder

To learn more about the access levels are trying http://oracle.anilpassi.com/oracle-workflows-access-protection-concepts.html

Tags: Oracle Applications

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