EEX9.2: Approver Gets "Not All Lines Have Been Selected for Approval" Error When Approving Budget Checked Travel Authorization
(Doc ID 2779099.1)
Last updated on JUNE 09, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Approver gets error when approving budget checked Travel Authorization. This happens when the approval is set for Header level.
1) Create a Travel Authorization.
Navigation: Employee Self-Service > Travel and Expenses > .Travel Authorizations > Create / Modify.
2) Submit it for Approval.
3) Run Budget Checking process to budget check it or Approver Budget Checks it before approval.
Navigation: Travel and Expenses > Manage Accounting > Request Budget Checking.
4) Approver tries to approve the Travel Authorization.
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