EXM-630480
in Expenses
Summary:
the expense report for inactive employees can't contain cash expense items. remove these items from the report and submit again. (EXM-630480)
Employee submitted an expense report before she was termed which was rejected at audit due to an incorrect Personal expense type selection of a transaction. Employee's manager is attempting to correct and resubmit the expense report, but there are out of pocket expenses in the report that Oracle will not allow to be submitted due to employee termination, error message attached.
How can we push this expense report to submission?
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