EEX9.2: System Shows Odd Screen While Trying To Send Back A Budget Checked (Valid) Travel Authorization Opened From Worklist
Last updated on JANUARY 11, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Approver is getting an odd screen while trying to send back a budget checked (valid) Travel Authorization from Worklist. The issue does not occur for Travel Authorization that wasn’t budget checked.
1) Create and submit Travel Authorization for Approval.
2) Budget check Travel Authorization.
3) Approver sends it back for revision.
Travel Authorization should be sent back for revision and approver should not be able to take any action on it.
Travel Authorization is editable with Approve button enabled. The lines have Yellow Triangle indicating Risk and a Dropdown for Deny Reason. When Yellow Triangle is clicked, system throws following error
"As the transaction is being processed by Integration Broker, you cannot continue processing it. (10502, 542)".
Please review the replication steps document for more details.
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