R11i OIE: Expense Report for Inactive Employee Cannot Be Imported into Payables
Last updated on JANUARY 12, 2018
Applies to:Oracle Internet Expenses - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
- Create and approve employee expense reports in OIE
- Terminate employee in HR
- Review expense reports in Expense Reports window in AP.
You get a prompt:
Inactive employee 'Yes' or 'No'.
If you choose 'Yes', expense report can be reviewed and saved, but will not be exported into AP.
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