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EEX 9.2: Users Can Access Expense Type When Creating Expense Report Using Expense Description But Not Through Expense Code. How to Restrict Expense Type Without Customization? (Doc ID 2890824.1)

Last updated on AUGUST 24, 2022

Applies to:

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


When creating expense report users are able to enter the expense description they are able to select the values.

1. Create an expense report.
    Travel and Expense > Expenses > Create Expense Report
2. Click on Expense Type prompt button and search for restricted expense type. Expense report is not available.
3. Enter the expense type description for the same expense type as above in the Expense Type field to see that users are able to access the expense type.


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