Invalid card transactions in Oracle
We have identified several invalid card transactions in the system resulting from employees who have already been terminated. To allow these transactions to be processed, we noted that the “Inactive Employee Grace Period in Days” setting needs to be configured.
Similarly, to process cash expenses after an employee’s termination, the “Processing Days Allowed After Termination” setting must also be updated so the system can capture any outstanding expenses.
Before proceeding, we would like to confirm the impact of assigning a large value (e.g., 720 days) to these configuration options:
- Will setting a high number of days have any negative impact on system performance or processing efficiency?
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