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EEX 9.1+: When Deleting a Travel Authorization on the Delete Travel Authorization Page a Budget Check is not Invoked (Doc ID 2292529.1)

Last updated on MARCH 21, 2019

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When deleting a travel authorization on the delete travel authorization page a budget check is not invoked

 

Steps:

1. Create a Travel Authorization
2. Save it for Later
3. Navigate to Main Menu>Travel And Expenses>Manage Accounting>Request Budget Check
4. Budget Check the Saved Travel Authorization
5. Activity Log displays Activity
6. Delete the Travel Authorization.
7. Budget Activity Remains

 

Actual Result:

A budget check is not invoked

 

Expected Result:

A budget check is invoked

 

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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