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EEX9.2: Fluid Travel Authorizations are Created with Budget Header Status As Valid (V) Even Though It Has Not Gone Through Budget Checking (Doc ID 2775941.1)

Last updated on MAY 11, 2021

Applies to:

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

Symptoms

Fluid Travel Authorization, when submitted, are incorrectly marked with Valid Budget Status.

Steps:
1) Enable Commitment Control for Expenses.
2) Create a Fluid Travel Authorization.
3) Submit it for approval.

Cause

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In this Document
Symptoms
Cause
Solution
References


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