Last updated on JULY 21, 2017
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Fluid Approval Justification comments in Requisition Approval screen has no proper formatting
The issue can be reproduced at will with the following steps:
1. Create a Requisition
2. Add Comments and Save
3. Once the REQ is routed for Approval, login as Approver and review the Order
4. You will notice that the Approval Justification not formatted in FLUID
Cause
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