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Expense reimbursement for inactive/resigned employees

edited Feb 20, 2021 4:29PM in Expenses 4 comments

Summary

Expense reimbursement for inactive/resigned employees

Content

Hi All,

We are trying to see if we can create or process an expense report that was created and saved but not submitted by an ex-employee. We've gone through the below Oracle doc but looks like there is an ER on this. Can someone suggest if they have come across this situation and solution please?

 

Option to Pay the Terminated Employee their expenses within a grace period (Doc ID 2524527.1)

 

Regards,

Kranthi

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