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R11i OIE: Expense Report for Inactive Employee Cannot Be Imported into Payables (Doc ID 362255.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Internet Expenses - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
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


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