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.
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.
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.
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