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 184.108.40.206.0 and later
Information in this document applies to any platform.
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?
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