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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 JUNE 17, 2022

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.

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.




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