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Oracle Peoplesoft 9.2 FIN Expenses; What causes a Travel Authorization to be closed prior to travel?

edited Jul 26, 2022 4:10PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

Greetings,

There are several TA's that are in "closed" status prior to the travel dates. The TA's were routed and approved and upon receipt to the Travel Office, the TA's were in "closed" status without Expense Reports being applied. What would cause this error to occur? How can the TA's be reversed to approved status for processing?

Please advise.

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