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EEX 9.2: How To Gray Out the Credit Card Number Field From Expense Report Line During Fluid Approvals Expense Entry Page (EX_SHEET_LN_FL)? (Doc ID 2917151.1)

Last updated on DECEMBER 22, 2022

Applies to:

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


How can the Fluid Approvals Expense Entry page (EX_SHEET_LN_FL) have the Card Number field grayed out, so that Approver Users cannot review other Corporate Card Account Numbers, and perform changes?


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