Is it possible to have outstanding credit card transactions follow an employee when changing BU's
Is it possible to proactively update employees credit card transactions before a business unit change is applied to their profile in HCM?
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We recently had a business unit change applied to a group of employees that left any open credit card transactions those employees had with their previous business unit. These employees were then unable to access and process these transactions. This created a large amount of manual work inactivating then reactivating multiple individual's credit card transactions in order for them to be able to submit and process them on an expense report. Is there a process that should be followed to avoid this situation in the future? We expect this to be an ongoing process updating the business units