EEX 9.2: How To Reuse a Travel Authorization That Is Associated With a Denied Expense Report?
(Doc ID 2910330.1)
Last updated on NOVEMBER 19, 2022
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
A travel authorization was associated with an expense report. The expense report was denied instead of being sent back, and now, the travel authorization cannot be reused in a new expense report.
How to make the Travel Authorization available to be associated with the New Expense Report?
Solution
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In this Document
| Goal |
| Solution |