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Inactive Employee Processing Confusion

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Hello: I'm looking for clarification on the post regarding processing days allowed after termination in Manage Expense System Options and the Number of Days on the Process Inactive Employee's Corporate Card Transactions.

For example, if you were to enter 0 in System Options days allowed after termination, would this indicate the transaction would not be loaded into Oracle at all?

What does the Number of Days on the Process Inactive Employee's Corporate Card Transactions prevent/allow? The more I read the documents/post, the more confused I become!

We had instance testing where the process wasn't finding the inactive employees' manager, so we changed the system options to cover the testing dates, and it seems like we also had to change the number of days on the task to process the inactive employees. We need to understand implications of both areas.

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