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R11i/R12: OIE: How to Process Pending Credit Card Transactions for Employees Who Have Transferred to Another Organization (Doc ID 1320106.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Internet Expenses - Version and later
Information in this document applies to any platform.


A company has an employee that moved from US to Canada.

There were some pending expense reports as well as unused credit card expenses from US which the employee was no longer able to see after he moved to Canada (as his US OIE responsibility was end dated, and he could only access the new CAD OIE responsibility). 

What happens to the pending Expense Reports and credit card transactions for this employee?  Can they be transferred to the new organization/responsibility?


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