EEX9.2: Date Format From Expenses Report Does Not Appear Based On Regional Settings Configuration (Doc ID 2289033.1)

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.

Symptoms

Date Format from Expenses Report does not appear based on Regional Settings configuration

Steps
1. In My Personalization page set Date Format as DDMMYY.
2. Navigate to View Expense Report

Actual Result
Date format is not populating as per expected in Expenses report pages, according to Regional Settings configuration.

Expected Result
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.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms