EEX 9.2: Attachment Count Not Displaying On Fluid Approvals Page
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.
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.
Correct count should be displayed for attachments even after the page compose change.
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.
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