Expense Report not getting processed after employee is terminated
in Expenses
Summary:
We have Processing Days Allowed After Termination as 30 and Inactive Employee Grace Period in Days as 30.
Delegate on behalf of one employee, submitted an expense report and it is under manager approval. After 4 days, employee has resigned, so terminated and inactive in Oracle. Now the approver is not able to approve the ER.
What would be the best way to handle this.
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