EEX: 9.2 Is there a way that Travel Authorization without being budget checked can be attached to an Expense Report? (Doc ID 1948357.1)

Last updated on AUGUST 12, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.

Goal

Is there a way that Travel Authorization's without being budget checked can be attached to an Expense Report?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms