EEX 9.2: Canceled Travel Authorization Reverts to Approved Status When Expense Report is Deleted
(Doc ID 2746886.1)
Last updated on JANUARY 26, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a Travel Authorization, associated to a pending Expense Report, is canceled before deleting the Expense Report, the Travel Authorization goes back to Approved status. The Travel Authorization cannot be canceled and is stuck in approved status.
The issue can be reproduced at will with the following steps:
1. Create and submit Travel Authorization
2. Budget check and approve Travel Authorization
3. Create Expense Report and associate the Travel Authorization to it.
4. Cancel Travel Authorization
5. Delete Expense Report
The Travel Authorization is now in Approved status and cannot be canceled.
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