EEX 9.2: Fluid Approval Page Not Showing Correct Special Characters on Expense Line Level Description Entered By Employee

(Doc ID 2331433.1)

Last updated on NOVEMBER 22, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Expense Report - Fluid Approval page not showing correct characters.
If the expense line level description has any special character like ">" It's showing as "}".

 If symbol ">" is entered by employee in description, they have to shown as the same symbol for approver, but cant be altered to "}"

The issue can be reproduced at will with the following steps:
1. In Fluid, create an expense report and enter a line - make sure to enter "Test >" as description for the line and submit the report
2. Login as approver and open the report to approve.
3. Click on the line to see the description and it is displayed as "Test}" instead of "Test>"


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