How to enable prompt "magnifier" on DEPT and ACCOUNT fields on Expense Report Distributions page

Financials 9.2, PUM 50

PT 8.61.04

There is inconsistency in field validation when creating expense report and needs further investigation to ensure data integrity.

I came across an interesting issue while navigating through various fields during the creation of an Expense Report for Cash Reimbursement. It appears that employees can input any value into the Department field and proceed with saving the expense report without receiving any validation warnings or prompts. Other fields such as Account, Affiliate, and Project do trigger appropriate warning messages when incorrect or unrecognized values are entered.

I would like to mention that when I manually enter a valid department number, the system automatically populates the corresponding description.