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Can See Corporate Card Transactions For One Employee But Unable To Create An Expense Report. (Doc ID 2695992.1)

Last updated on AUGUST 10, 2020

Applies to:

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


On : version, Manage Expenses

Employee retired. There were three corporate card transactions to process. Cardholder was delegated to employee. an Expense Report was created and submitted for approval before employees last day of employment. Employee was then activated as a Retiree in HCM. We cannot see the Expense Report that was created. I can see the three Transactions but cannot process them.


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