R11i OIE: Expense Report for Inactive Employee Cannot Be Imported into Payables
(Doc ID 362255.1)
Last updated on JANUARY 28, 2025
Applies to:
Oracle Internet Expenses - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]Oracle Internet Expenses - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.
Symptoms
- 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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |