My Oracle Support Banner

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 AUGUST 07, 2017

Applies to:

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


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



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.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.