What's the best way to cancel budget checked and submitted travel authorizations?
edited May 20, 2020 8:25AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓
We recently upgraded from PUM 22 to PUM 33 and in PUM 27 code was changed so only approved travel authorizations could be canceled in a batch process (Travel and Expenses > Process Expenses > Cancel Travel Authorizations). We have a large volume of submitted travel authorizations that have been budget checked that need to be canceled before we do the year end roll. What is the best way to cancel these travel authorizations?
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