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Spend Authorization - Releasing unused funds | Cancelling a spend authorisation | Deleting a Spend A

edited Apr 23, 2021 5:07AM in Expenses 5 comments

Summary

Reference - Idea 4E759F09E4 | AC0F47B761 | 50705599C2 | C1E6DA6B82

Content

Oracle has finally introduced a very desirable feature to release unused funds back to the budget  which is initially committed(reserved) at the time of spend authorisation approval.

This should resolve concerns raised on ideas (in Idea Lab) -  4E759F09E4 , AC0F47B761 , 50705599C2  ,C1E6DA6B82

 

How To Cancel The Authorization to release un-used funds ( Doc ID 2712984.1 )

For partially applied spend authorisation - ER has to be in PAID status before attempting to CLOSE the spend authorisation.

For never applied spend authorisation - you can straight away close the SA.

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