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EEX 9.2: Denied Expense Report Is Not Available For Deletion After Budget Check Is Run (Doc ID 2449899.1)

Last updated on JULY 06, 2020

Applies to:

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

Symptoms

Denied Expense Report (ER) is not available for deletion.

Steps
1. Enable Commitment Control for BU.
2. Created and submit a new ER for approval.
3. Run Budget Check for this ER.
4. Deny this at approver level.
5. Run Budget Check again for this ER.
6. Try to delete this denied report from  Main Menu > Travel and Expenses > Expense Report > Delete

Cause

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In this Document
Symptoms
Cause
Solution
References


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