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EEX 9.2: Travel Authorizations that are Withdrawn Cannot be Cannot be Deleted (Doc ID 2572083.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

Travel Authorizations that are Withdrawn Cannot be Cannot be Deleted

Steps:

1. Submit a travel authorization for approval.
2. Withdraw the travel authorization.
3. Employee Self-Service > Travel and Expenses > Travel Authorizations > Delete
4. Search the travel authorization and is is not available for deletion.

Actual Result:

Travel authorization and is is not available for deletion.

Expected Result:

Travel authorization should be available for deletion.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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