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EEX 9.2: How To Hide the Travel Authorization Link/Section From the Fluid Expense Summary Page (Panel EX_SHEET_SUM_FL)? (Doc ID 2917149.1)

Last updated on DECEMBER 23, 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 a new Expense Report transaction via Fluid User Interface, the Expense Summary page (Panel EX_SHEET_SUM_FL, under Component EX_EXP_SHEET_FL), displays under the Additional Information section a row/button for Travel Authorizations.

This is shown if the Employee has fully approved Travel Authorizations that are eligible for association to an Expense Report.

If the Business does not wish to have this section displayed, nor use it, is there any way to configure the system so that this part of the functionality is removed?


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