EEX 9.2: Encumberance Not Relieved For Travel Authorization If It Was Created Before Upgrade
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
Travel authorization encumbrance is not being relieved.
Travel authorization encumbrance should be relieved.
Please see replication steps document for more details.
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