EEX9.2: Grammatical Error Message Appears In Fluid While Submitting Expense Report
Last updated on SEPTEMBER 18, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Grammatical Error message appears in Fluid while submitting Expense Report
The issue can be reproduced at will with the following steps:
1. Create Expense Report from Fluid
2. Submit for Approval
There is a Grammatical Error on message while submitting Expense Report from Fluid
There should be no grammatical Error on message while submitting Expense Report from Fluid.
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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