Last updated on SEPTEMBER 12, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Cannot cancel Travel Authorization in Submitted Status. As a result, encumbrance cannot be reversed.
1) Create budget
2) Create Travel Authorization
3) Budget check Travel Authorization
4) Navigate to: Travel and Expenses, then select Process Expenses, then select Cancel Travel Authorizations
Actual Result: Cannot cancel the Travel Authorization and therefore cannot reverse the encumbrance. Because the encumbrance cannot be reversed the Travel Authorization Rollover process cannot be completed.
Expected Result: To cancel the Travel Authorization so encumbrance can be reversed and then to be able to Rollover the Travel Authorization to the new Fiscal Year
Please see replication steps document for more details.
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