EEX9.2: When Cancelling Travel Authorizations with Criteria Based on Department System does not Retrieve any TAs

(Doc ID 2194892.1)

Last updated on OCTOBER 19, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.



Cannot cancel Travel Authorizations (TAs) by department.

1) Via Main Menu > Travel and expenses > Process Expenses > Cancel Travel Authorizations set Select Options to "Some" and enter Department
2) Run the process. 

Expected Result: To have Travel Authorizations fetched by Department and return those results to the page.

Actual Result: Travel Authorizations are not retrieved when criteria is by Department.

Please see replication steps document for more details.

Note: To cancel TAs the app engine name that executes is EX BCHK ALL.

TAs that do not require budget checking, or where commitment control is not used, also use this same app engine process.


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