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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!