Reconcile Termed Employee P-Card Expenses
SummaryHow do you reconcile termed employee P-Card Expenses
We have a few termed employee pcard expenses we want to process. We were following oracle suggested process
1 - Activate the employee
2 - Add the Employee Role
3 - Change employee password
4 - Run Import User and Role Application Security Data and Retrieve Latest LDAP Changes
5 - Login as Terminated User
6 - Add a delegate – Accounting
But after 19B upgrade we cannot do this anymore.
It seems like we have to re-activate the employee record not just user account for adding a delegate reconcile termed employee pcard expense.
Looking for suggestion, workaround we can use without activating the employee record.