Last updated on AUGUST 26, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
Displaying all defined expense types in Employee Profile>User Defaults instead of only the selected types defined by Expense Role-Expense Types.
1) Setup Expense Role Options-Expense Types, select the expense types to display in User Defaults.
2) Define Expense Role Setup via Setup Financials>Product Related>Expenses>Management>Expense Role
3) Navigate to Employee Profile> Organizational Data tab and associate the Role to the Profile
4) Via Employee Profile>User Defaults go to Expense Type Defaults section and select the drop down associated with Expense Types
Expected Result: Expect only the expense types selected for this Expense Rule to be in the list of Expense types displayed in User Defaults;
Actual Result: Displaying all defined expense types instead of only the selected types defined by Expense Role-Expense Types.
Please see replication steps document for more details.
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