My Oracle Support Banner

EEX9.2:Travel Authorization after Sent Back and Resubmitted the Budget Date is Not Updated to the Date that the Transaction was Re-budget Checked (Doc ID 2422384.1)

Last updated on JULY 12, 2018

Applies to:

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

Symptoms

Issue:
---------------
Budget Date Not Updating on Travel Authorization after the Transaction is Sent Back and Resubmitted

The budget date on a resubmitted travel authorization is not updating to the date that the transaction was re-budget checked. The budget date still displays with the date of the original budget check. The KK transaction date and the accounting date update to the current date.


Replication Steps:
-----------------------

Replication steps
1. Create and submit a travel authorization
2. Budget check the travel authorization
3. Send the travel authorization back
4. Update the travel authorization and resubmit it on a different day
5. Budget check the resubmitted travel authorization. The budget date is not updated but the KK trans date and accounting date are updated.

Please see replication steps document for more details.

Actual Result:

Budget Date Not Updating on Travel Authorization after the Transaction is Sent Back and Resubmitted

Expected Result:

The budget date should be updated to the date when the re-budget check happened.  When you run these same replication steps with an expense report the budget date does get updated.



Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.