How to create Expense report for Retired Employee

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Number13
Posts: 89
Joined: Mon Sep 17, 2007 2:16 am
Location: India

How to create Expense report for Retired Employee

Post by Number13 »

Hi everybody,

We have to process expense report for one of our employee who has recenly retired. I am confused whether I can do it or not? Please help me as we have to clear all due financials of that employee.

Thanks
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

Did you try creating an expense report for a retired person? Did you get any error?

Or try creating the expense report directly in AP Invoice workbench.

Cheers,
Saravanan TG
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oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Post by oracleapps1983 »

Hi Number 13

Once Employee is retired means he will not belong to that Organisation.
So What can we do is Create that Employee as Supplier and Make Payment.

Pls Update the Status

Regards
Oracleapps1983
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