3822683 - How do I change the Request Entry Form to which an expense type is assigned?

The Request Entry Form serves as the foundation for specifying an expense type. The fields within this form will be presented to the user whenever they attempt to incorporate this particular expense type into their request.

I want to modify the Request Entry Form to which an expense type is assigned in my Request Policy. How do I do that? , KBA , CON-CA-ADM-PAS , Policy Assistance , CON-EXP-ADM-EXT , Expense Types , Problem