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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 FEBRUARY 21, 2023

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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