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Option to Pay the Terminated Employee their expenses within a grace period (Doc ID 2524527.1)

Last updated on DECEMBER 20, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Performance

Can not add delegate to terminated employee for expense submission

Employee recently terminated requires expense report to be created on their behalf. Would like to add delegate in order for expense report to be entered and submitted for approval.
What settings need to be update on employee record in order to allow for delegate to 1) be added to employee via Manage Delegations and 2) have expense report be submitted in system for approval.

Are there any settings within Expenses that need to be enabled, or does HR settings need to be adjusted?


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