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Expense Report Submitted By Supervisor For Inactive Employee Fail Export To AP (Doc ID 2665944.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


User Query:
Query 1 : " Process Corporate Cards Transactions for Inactive Employees" is that the default is 1 ?
  Does this mean that the default is 1 if the parameter is null?
  1 day for what ?
The employees termination date? OR The date the termination was created?
  User not able to find out any relevant values for this setting?

Query 2: User not able to see anything about profile option "Processing Days Allowed After Termination" in documentation.
  Are Expense profile options described elsewhere?


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