EEX9.2: Encumbrance Not Reversed For Travel Authorization Rolled Over From Prior Fiscal Year (Doc ID 2229417.1)

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.

Symptoms

Encumbrance Not Reversed For Travel Authorization Rolled Over From Prior Fiscal Year

Steps
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

Actual Result
Encumbrance for rolled over Travel Authorization is not liquidating in new fiscal year after applying to Expense Report.

Expected Result
Encumbrance for rolled over Travel Authorization should be liquidated in new fiscal year after applying to Expense Report.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms