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

Last updated on OCTOBER 18, 2021

Applies to:

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


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




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