My Oracle Support Banner

EEX 9.2: Expense Sheet Description Displayed With Encoding in Hotel Wizard (Doc ID 2280742.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Expense Report description with spaces displayed with encoding in Hotel Wizard.

1. Create a Fluid Expense Report, enter description with spaces and add an Expense Line with Hotel/Lodging expense type.
2. Click on Itemize Hotel Bill and select type of charges. Click Next.
3. Observe the Expense Report header.

Actual Behavior
Header displayed with encoding for eg., Consulting%20and%20product%20demo

Expected Behavior
Description should be displayed properly.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.