EEX 9.2: Encumberance Not Relieved For Travel Authorization If It Was Created Before Upgrade

(Doc ID 2313117.1)

Last updated on DECEMBER 28, 2017

Applies to:

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


Encumbrance is not being relieved for travel authorization created before upgrade in 9.0/9.1


The issue can be reproduced at will with the following steps:
1. Create a Expense Report in 9.2 (after upgrade) from a Travel Auth that was created (Pending Status) OR Created , budget checked & approved (Approved Status) before upgrade
2. Submit the Expense Report for approval
3. Run budget checking for the Expense Report

Actual Result:
Travel authorization encumbrance is not being relieved.

Expected Result:
Travel authorization encumbrance should be relieved.

Please see replication steps document for more details.


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