Enterprise Service Automation (ESA) - PSFT (MOSC)

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New Expense Type not showing in Expense List in T&E

edited Apr 7, 2020 3:18PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

I created two new expense types to be used in Travel and Expense.  I can see them both in the configuration pages but I can not see FRAUD expense Type in the T&E application as a expense type selection.  Can anyone see something I am missing?  Can I have an expense type called FRAUD?  Do I need to name it something else?

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