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EEX 9.2: On Inactivating Expense Role-Expense Types, Other Pages Associated to an Expense Role are Also Inactivated (Doc ID 2441959.1)

Last updated on APRIL 21, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Inactivating Expense Role-Expense Types OR Expense Role Exceptions, making Other Expense Role Setup Inactive

1. Go to Product Related > Expenses > Management > Expense Role - Expense Types OR Expense Role Exceptions
2. Make the current row as Inactive OR add a new effective dated row as inactive status

Inactivating the Expense Role- Expense Types is inactivating  - Expense Role, Expense Role Exceptions, Expense Role Options- VAT pages too.

User has created Expense Role and assigned it to employees for controlling VAT Information to display using setup page Expense Role Options-VAT and doesn’t want to restrict Expense Type/Exception based on the role. How to achieve this?


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