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

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.

Symptoms

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

Steps
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.

Cause

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