You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

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


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


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.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!