Last updated on NOVEMBER 01, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
As per the current design, when an linked Expense Report (ER) is budget checked , the source Travel Authorization (TA) is flagged to be budget checked so that any un-utilized amount in the TA is released. The budget checking for the TA has to be initiated manually or this transaction will be picked up in the next batch budget checking run.
A request was made to enhance the product so that this process is automated and the budget checking for TA is automatically called internally once the budget checking of the linked ER is completed.
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