Getting error while creating expense sheet in Oracle internet expenses

Hi,
while creating new expense sheet i am getting following error
Approver: The specified approver is not defined as a user of the application. Please enter another approver, or select one from the list of values.
can you please enlighten on it.
Thanks,
Astha

Although the reply is late, but for further research.
The reason behind this message is that there is no username created for the employee assigned as approver while creating expense report.
Try creating a user in System Administrator > Security > Users > Define, for the emplyee assigned as approver.
Regards,
Wissam Hasrouny

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Edited by: mseberg on May 10, 2012 7:06 AM

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