Last updated on JUNE 27, 2017
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.
Header displayed with encoding for eg., Consulting%20and%20product%20demo
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.
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