2509961 - How to remove Claim Non-Travel Related Expenses Box

You would like to hide the Claim Non-Travel-Related Expenses option from Travel & Expenses work center.

1. Go to the Travel & Expenses work center.
2. Select the Travel & Expenses tab.
3. Here you can see the Claim Non-Travel-Related Expenses option that you want to remove.

It is possible to remove this box by editing the Scoping from Business Configuration work center.

1. Go to the Business Configuration work center.
2. Go to the Implementation Projects view.
3. Select the project First Implementation.
4. Click on Edit Project Scope.
5. Click on Next until you reach the step 4 Questions.
6. Expand Travel and Expenses.
7. Expand Expense and Reimbursement Management.
8. Select Expense Reporting.
9. Expand Group Claim non-travel-related expenses in:.
10. Remove the selection under the column In Scope for the country that you would like the option not to be available for. 
11. Click Next.
12. Select Yes to agree to changes completed.
13. Select Finish to confirm the changes selected.

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