Payables and Cash Management - EBS (MOSC)

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R12 iExpense - How to make the payment of expesne report of Resigned Employee

edited Apr 11, 2016 10:56AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

Below is the scenario:

I reviewed TE-2265424 for "Employee ABC" who resigned on 31 March 2016. He submitted the expense at the end of March. I cannot import the I-expense to AP because he is inactive person in Oracle now.

How can I make the payment of TE-2265424 in Oracle?

Regards

Kedar

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