EEX 9.2: Attachment Count Not Displaying On Fluid Approvals Page

(Doc ID 2388720.1)

Last updated on APRIL 19, 2018

Applies to:

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

Symptoms

ACTUAL BEHAVIOR:

The number of attachments shows prior to making any changes, but after making changes in page composer the value does not show any longer. %1 is the value that shows on the page after the update.

EXPECTED BEHAVIOR:

Correct count should be displayed for attachments even after the page compose change.

STEPS

The issue can be reproduced at will with the following steps:
1. Approval Tile > Expense Reports > select transaction with more than one attachment.
2. Go to Page Composer to add a field to ExpenseReportApproval page. 
3. Go back to the transaction that is awaiting approval and the attachment count does NOT display, instead %1 is displayed.



Changes

 

Cause

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