EEX9.2: Date Format From Expenses Report Does Not Appear Based On Regional Settings Configuration
Last updated on JULY 21, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Date Format from Expenses Report does not appear based on Regional Settings configuration
1. In My Personalization page set Date Format as DDMMYY.
2. Navigate to View Expense Report
Date format is not populating as per expected in Expenses report pages, according to Regional Settings configuration.
Date format should appear in Expense Report based on Regional Settings configuration.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms