Important notice: Some expense reports not following approval workflow

There is a bug in the Expense work flow that has caused reports submitted in November/December to not proceed to approvers.

Cost Center and Project Managers have received communications listing impacted reports and providing a temporary approval solution. Please see your department administrator for more details.

We apologize for the inconvenience. The iO Support Team is working closely with Oracle to address the issue as soon as possible. Watch the Known Issues Page for updates.