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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.

Symptoms

Approver gets error when approving budget checked Travel Authorization. This happens when the approval is set for Header level.

Steps
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.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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