Last updated on JUNE 24, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 and later
Information in this document applies to any platform.
Expense is Not Getting Released from Budget for a Closed Expense Report
1) Created a TA with two lines
2) Budget Checked TA
3) Created ER by copying from the TA.
4) Made the first line as Non Reimburse-able.
5) Budget check the ER
a) The batch budget liquidated both the lines of the TA and makes encumbrance 0 which is fine.
b) The FS BP process called from the ER page only liquidated the second line
of the TA and still shows a value in Encumbrance column.
c) It works fine when ran the BC in batch process but the issue is when the budget checking is ran in
Expense report page.
Expense should be Released from Budget for a Closed Expense Report and encumbrance should be updated
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