[OAUGNet]-Re: 10G and iExpenses

["Reddy, Raj" <raj.reddy@xo.com>]

The Mailer is working fine... the notifications for requisitions and
purchase order approvals are going through fine. Just with iExpenses.
Looks like this is RDBMS bug as per metalink.


Thanks...Raj Reddy 


-----Original Message-----
From: OAUG Net listserver [mailto:OAUGNet@oaug.com] On Behalf Of Apparao
Kandru
Sent: Wednesday, September 17, 2008 4:30 PM
To: OAUG Net listserver
Subject: [OAUGNet]-Re: 10G and iExpenses

You are probably hitting a bug as in note#465146.1. Check your errors in
WF and enable debug on mailer. Also, review 460004.1

>>> "Reddy, Raj" <raj.reddy@xo.com> 9/17/2008 2:01 PM >>>
Hi,
We just did the DB upgrade to 10G and looks like we seem to have issue
while approving the expense reports.
When the employees submit expense reports the approving managers are not
receiving the email notifications and also managers who have received
the notifications couple of days back (may be before the upgrade) are
unable to approve the notifications.

Just wanted to know if anyone had the same issue.

Thanks...Raj


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