Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Reconcile Termed Employee P-Card Expenses — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Reconcile Termed Employee P-Card Expenses

Received Response
39
Views
14
Comments
edited Jul 10, 2019 5:39PM in Expenses 14 comments

Summary

How do you reconcile termed employee P-Card Expenses

Content

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.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!