Last updated on MARCH 10, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
We have a handful employees that entered Iexpenses but in the mean time invoices were entered manually straight into AP. These employees are now inactive but their original expense reports are still in the Expense Audit screens. Is there a way to delete these since they will never be exported into AP? Any suggestions on the best way to clean this up when employees are now inactive?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms