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Terminated Employee Expense Report (Pay Through Options = Third Party)

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Summary:

Terminated Employee Expense Report (Pay Through Options = Third Party)

Content (required):

We have a requirement to have employee expense report will be paid via Third Party system.

I would like to know what is the process of employee expense report processing and reimbursement for the terminated employees into the oracle cloud expense management.

How does the process works for terminated employees?

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

23D

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

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