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How to create Expense report for Retired Employee

Posted: Mon Aug 10, 2009 2:46 am
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

Posted: Tue Aug 11, 2009 1:56 am
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

Posted: Tue Aug 11, 2009 6:16 am
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