PeopleSoft allows you to set default values for many fields on your transactions, including:
–Report Description
–Business Purpose
–Expense Location
–Billing Type
–Payment Type
–Number of Nights (Lodging)
–Options for specific Expense Types


Please note that not all defaults need to be set. You can choose to set some defaults and not others.



1. To navigate to the User Defaults settings see the screen shot below:

2. Click on the User Defaults tab. 

3. See below for a table of what each field does and your options. 

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