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Manager returned Corporate Card ER for inactive employee

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in Expenses 4 comments

Summary:

We have a few Corporate Card Expense Reports for inactive employees where the manager has either rejected or returned for more information.

Content (required):

Once that happens, no one is able to access as the employee is no longer with the company and is inactive. How can we access the ER to process and reconcile?

Version (include the version you are using, if applicable):

R13 22C

Code Snippet (add any code snippets that support your topic, if applicable):

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