Last updated on JANUARY 04, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue
1)Navigation: Setup Financials/Supply Chain > Product Related Procurement Options > Suppliers > Supplier Request SYstem Setup
Configured Registration Instructions and set the alignment as Justify.
2) Login as Supplier Portal and Register as Sourcing Bidder
3) Showing in instructions and also displaying code for justify in instructions.
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