Last updated on OCTOBER 23, 2015
Applies to:Oracle Payables - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.
After importing the records to ap_expense_feed_lines_all table , when you run
the "Procurement Card Transactions Validation Program" , program is not
importing the records to ap_expense_feed_dists_all and validation report
shows 'EMPLOYEE INACTIVE'.
Employee can do their transaction before their termination date and Credit
card company always will send records 3/4 days after the actual transaction.
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