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.

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.

Cause

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