BUS2089  for travel expense claim. How can i link it to portal?

Dear Expert,
I had created a customize object from the standard BUS2089 and named it ZBUS2089 and i have a workflow that trigger based on the ZBUS2089 object created.
My question is how do i link this object to my travel expense request. I want when the employee click on submit on the portal side, instead of triggering the standard BUS2089, i wanted to trigger my customise object ZBUS2089.
Thanks
Regards,
Bryan
Edited by: Brian Lee on Mar 25, 2008 3:23 AM

Hi Kappy,
The situation is hard to describe it seems.  They say a picture is worth a thousand words, so I'll show screen shots....
Clicking on the Desktop icon does not open a finder window but rather opens a program.  The problem seems to be that the "desktop folder" in the finder is not recognized as a "folder" but rather is listed as "anything".
Here is what the folder should be normally. (shot taken from another account on the same computer).
Solutions tried to fix this problem:
1.  tried to delete the Desktop icon, and to pull it off to the trash and also to move the icon somewhere else.  The icon doesn't change.
2.  I've taken the icon off by removing it in the finder settings.  When re-checked, the problem stays the same.
3.  I've deleted the finder.plist file and the sidebar plist file in my account.
4.  I've repaired permissions.
5.  I've tried to re-assign the link in the info pane - associating the icon with the "finder"
I have three accounts on my computer.  My main account is the only one affected by this problem.
Anyone who might have a solution, I'd love to hear your ideas!
It looks like the "kind" needs to be changed from "anything" to "folder" but I don't know how to do that.
Thanks for your help!
Douglas

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