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
A budget check is not invoked
A budget check is invoked
Please see the replication steps document for more details.
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