EEX 9.2: Classic Approval Page Shows Incorrect Date Format For Expense Reports

(Doc ID 2344858.1)

Last updated on JANUARY 02, 2018

Applies to:

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


Classic Expense Report approval page shows dates in wrong format.

Ensure that user has preferred date format as DDMMYY

1. Create an Expense Report and submit for approvals.
2. Log in as approver and open the transaction for approving it.
3. Observe date format.

Actual Behavior
Created and Last Updated dates in the report header have MMDDYY format.

Expected Behavior
All dates should be in preferred DDMMYY format.

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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