EEX 9.2: Classic Approval Page Shows Incorrect Date Format For Expense Reports
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.
Created and Last Updated dates in the report header have MMDDYY format.
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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