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IE11 Service Procurement Manage Expenses Fields Overlap Issue (Doc ID 2251526.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise SCM Services Procurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


The Expense report has currency and amount overlapping in the 'Reimbursement Amt' section.

Currency overlaps with amount when amount is greater that 999 and 'current Expenses' box overlap with 'Expense info'.

Steps to reproduce the issue:
The issue can be reproduced at will with the following steps:
1.Created Resource WO
2.Logged in as Service Provider to create Expense Report
3.Click Create button
4.Click ‘Continue’
5.Select ‘Expense Type’
6.Click ‘Add’
7.Entered all required information
8.Click ‘Done’


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