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R12: OIE: While approving an expense report, the System Administrator Receives 'There Is No
Supervisor Defined For ...' Error (Doc ID 2233831.1)

In this Document

Goal
Solution
References

APPLIES TO:

Oracle Internet Expenses - Version 12.0.0 and later

Information in this document applies to any platform.

GOAL

When trying to approve the Expenses,The System Administrator receives a notification 'There is no supervisor defined for..'.

The expense report can't be approved.

SOLUTION

Signing Limits are not defined in Payables for respective cost center.

Use the following navigation to confirm the same.

Payable Responsibility -> Employees -> Signing Limit -> Query the Name of the employee and check signing limits are defined
for same cost center.

In addition:

Check that the employee has the correct HR person assigned in System Administrator.
Check that the supervisor has the correct HR person assigned in System Administrator.
Check that both belong to the same organization.

REFERENCES

NOTE:732164.1 - R12: OIE: Internet Expense Report Status Setup Test

NOTE:134895.1 - OIE: How to Use wfstatus.sq to Determine Where an Expense Report Has been Routed To in the Approval
Workflow Process?
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