R12: OIE: How to Fix the Reject Code 'INACTIVE EMPLOYEE' for Expense Report Export Program? (Doc ID 1080082.1)

Last updated on NOVEMBER 07, 2024

Applies to:

Goal

How to handle expense reports that are rejected due to INACTIVE EMPLOYEE reason?

In the past we can do that through "Expense Report form" in 11i . But now the form cannot open the Expense Report created through Internet Expense. How to handle these inactive employees out of expense report export report every time we run it. The report will keep getting larger and larger with non-relevant information in it.

There are also some expense reports created by inactive employee stuck in the workflow process. The workflow process are not completed and there is no way to remove it.

Solution

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