Guidance Needed for Closing Cash Advances for incapacitated user
Summary:
Employee has cash advances and has the receipt for liquidation but the employee is incapacitated and unable to login in Fusion. How can this be resolved without asking the employee to perform delegation or logging into the system?
Content (please ensure you mask any confidential information):
I need assistance with the appropriate process to:
- Close out the open cash advances.
Could you please provide the steps or documentation required to complete this process within our financial system?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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