Last updated on MARCH 28, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense Role setup doesn't work properly for Fluid Expense Report.
1. Setup a new Expense Role for ERs.
2. For this new role, map some Expense Types - maybe 2 or 3, not all.
3. Assign the Role to user's expense profile.
4. Create an Expense Report using fluid mode and open Expense Type lookup.
'All Types' tab displays all the Expense Types even when these should not be accessible by the employee. Frequently Used tab works as expected.
Only Expense Types that are allowed for the Expense Role should be accessible to employee while creating ER.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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