Last updated on FEBRUARY 01, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Encumbrance Not Reversed For Travel Authorization Rolled Over From Prior Fiscal Year
1. Create Travel Authorization
2. Budget check Travel Authorization
3. Roll over Travel Authorization
4. Create Expense Report based on Travel Authorization
5. Budget check Expense Report
Encumbrance for rolled over Travel Authorization is not liquidating in new fiscal year after applying to Expense Report.
Encumbrance for rolled over Travel Authorization should be liquidated in new fiscal year after applying to Expense Report.
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