Clarifications Required on Oracle Expense Processing for Exit Employees
in Expenses
Summary:
- Expense Approval After Exit Date If an employee submits an expense report before their termination date, but it gets approved only after their exit date:
- Will Oracle still trigger the payment to the employee?
- Does the employee’s termination freeze the ability to process any outstanding expense claims?
- Rejected Claims for Exited Employees In cases where the claim gets rejected after the employee has already exited the organisation:
- How will the employee get notified of the rejection?
- Since they no longer have access to Oracle, does the system send the rejection notification through any alternate mode?
- Timeline for Processing Post‑Termination Claims
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