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Fix to Identify which user cancelled the TA (Doc ID 3068678.1)

Last updated on JANUARY 22, 2025

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 
A problem has been detected when a travel authorization is canceled online, needs identify user who cancelled approved travel authorizationthe Oprid and Date of last oprid who cancel the TA not be updated

Steps to reproduce the isssue:

1.- Log into the FSCM Online Application as an Expenses User
2.- Navigate to: Employee Self-Service > Travel and Expenses > Travel Authorization
3.- Add New Travel Authorization
4.- Filling all Travel Authorization Required fields.
5.- Click on Submit
6.- Query’s At Travel Authorization Tables Before Cancel
7.- Log into the FSCM Online Application as an Expenses Approver
8.- Approve Travel Authorization
9.- Log into the FSCM Online Application as an delegate Expenses User
10.- Navigate to: Employee Self-Service > Travel and Expenses > Travel Authorization
11.- Search the Travel Authorization
12.- Cancel the Travel Authorization
13.- Query’s At Travel Authorization Tables After Cancel

Cause

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In this Document
Symptoms
Cause
Solution
References


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