EEX9.2: Approver cannot Delete Expense Reports Unless the Approver has Delegate Entry Authority Privilege (Doc ID 2306973.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

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

Symptoms

Issue:
TE_DEL_SHEET (Travel and Expenses > Expense Report > Delete) does not allow an Approver to Delete an employee's unsubmitted expense report unless the employee grants the Approver delegate authority.

Replication Steps:

1) Create Travel Authorization (TA)
2) Budget Check the TA
3) Approve the TA 
4) Create Expense Report (ER) from TA
5) Save for later
6) Delete ER

Actual Result: Approver must be configured with delegate privilege to delete an employee expense report

Expected Result: Approver to have the option to delete an expense report without having to add Approver to Delegate Entry Authority

Please see replication steps document for more details.

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms