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EEX 9.2: Cancel Travel Auth Batch Process (EX_BCHK_AUTH) Leaves EX_TAUTH_HDR.BUDGET_HDR_STATUS to "N" For Cancelled Travel Auth (Doc ID 2765184.1)

Last updated on APRIL 01, 2021

Applies to:

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


Cancel Travel Auth Batch Process (EX_BCHK_AUTH)  leaves EX_TAUTH_HDR.BUDGET_HDR_STATUS to "N"  for cancelled Travel Auth


1) Create and Submit a Travel Authorization and approve the TA.
2) Budget Check the TA
3) Cancel the Travel Authorization via Travel and Expenses>Process Expenses>Cancel Travel Authorization


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