Last updated on MARCH 20, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Hotel Lodging Expense Type Description line contains an apostrophe, the Expense Hotel Wizard Questionnaire page renders blank.
1) In FLUID Select Expenses tile
2) Select My Expense Reports tile
3) Select an expense report that has expense type Hotel Lodging and ensure the line description field includes an apostrophe
4) Click on the Itemize Hotel Bill push button
Expected Result: After clicking on the Itemize Hotel Bill push button the Questionnaire page to display the related questions.
Actual Result: The Questionnaire page is blank when Hotel Lodging Expense Type Description line field contains an apostrophe.
Please see replication steps document for more details.
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