Last updated on AUGUST 22, 2017
Applies to:PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Unable to reassign a Travel Authorization with past travel dates.
1. Make sure that there is a Travel Authorization (TA) which was submitted in the past for past dates (travel dates must be before today's date) which is awaiting manager's approval.
2. Lets say that manager is no longer working for the company and this TA needs to be reassigned.
3. Navigate to Travel and Expenses > Manage expenses security > Reassign Approval Work and check this TA and click on Reassign to assign it to another manager.
TA should be reassigned.
TA is not reassigned.
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