Last updated on DECEMBER 16, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
Budget is not relieved when an Expense Report is "Withdrawn" and later Deleted by the Traveler, the Expense Report is deleting off the Expense Tables (HDR/LINE/DIST), but not deleting off the Commitment Control tables.
1. Create Expense Report
2. Submit Expense Report
3. Budget Check Expense Report at first Approver
4. Withdraw Expense Report prior to first Approver approving it
5. Delete Expense Report
Expected Result: To have budget relieved and to not have orphan rows KK tables for the Expense Report
Please see replication steps document for more details.
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