EEX9.2: Getting Referenced Doc has been Finalized Error when Budget Checking an Expense Report Associated with a Travel Authorization (Doc ID 1642837.1)

Last updated on OCTOBER 07, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On :  9.2 version, Commitment Control

Getting an error message that says Referenced Document has been finalized after Budget checking an ER that has a Travel Authorization.   


STEPS
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1. Create & Approve  a Travel Authorization with 3 lines.
2. Budget Check the Travel Authorization (TA).
3. Create an Expense Report with lines 1 and 2 of the TA.
4. Budget Check the Expense Report (ER) and TA line 3 is liquidated.
5. Now , Approver sends back the ER to the user to modify it.
6. User deletes line 1 and adds another line & resubmits ER.
7. Budget Check the ER

Error
------
"Referenced Document has been finalized"

Cause

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