Document Payee Bank Account Error When Submitting Expense Reports On Behalf Of Inactive Employee
(Doc ID 2635756.1)
Last updated on AUGUST 04, 2022
Applies to:Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
On: 11.13.19.07.0, Manage Expenses
Why the manager is not able to submit the expense report for inactive employee?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document