Last updated on MAY 16, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
Run Budget checking for Travel Authorizations or Expenses and use an existing run control. Ensure Budget Checking "Select Option" set to "All" result is Travel Authorizations and Expense Reports are not budget checked.
1) Create expense reports ER1 and ER2
2) Navigate to page “Request Budget Checking”, and click link “View Transaction Details”, and choose option “All”, and click button “Search”. Click button “Run”.
3) After ER1 and ER2 are successfully budget checked then create new expense reports ER3 and ER4.
4) Navigate to page “Request Budget Checking” and click button “Run” (Note: Do Not click button “Search”) and ensure the Select Option field is set to "All"
Expected Result: Travel Authorizations and Expense report to successfully budget check
Actual Result: When Budget Check and using an existing run control with Select Option field set to "All" results in authorizations and reports are not picked up to be budget checked. Process Monitor will show the process was successful.
Please see replication steps document for more details.
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