EEX9.2: A Travel Authorization Applied to a Closed Expense Report is Not Available for Creating New Expense Report
(Doc ID 2616803.1)
Last updated on DECEMBER 03, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When an Expense Report created from a Travel Authorization is closed, the Travel Authorization is no longer available to be applied to the new Expense Report or for Cancellation.
This is preventing the Travel Authorization to be canceled to disencumber funds. Or, if needed, preventing a new expense report from being created from the same Travel Authorization.
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