Is there a way to not have to re-complete an expense report when a global transfer occurs?
in Expenses
Hi All,
Is there any way to avoid having our users re-do an expense report from scratch after a global transfer has occurred on his/her profile?
For example,
- User creates expense report - March 10th
- It is approved by his/her manager - March 13th
- A global transfer is done on the user who created the report - March 14th
- Our expense team runs the ESS job, "Process Expense Reimbursements and Cash Advances" - March 16th
- Expense team now sees that the report is in error with the error code "Inactive Person"
Is there a way to do something in the backend to tie it back to the new active profile that was created as a result of the global transfer?
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