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Fluid Requisition Approval Page not Displaying Special Characters(&,<,> etc) in Approval Justification Comment (Doc ID 3053991.1)

Last updated on OCTOBER 16, 2024

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

eProcurement fluid requisition approval page not retaining special characters entered  in Approval Justification comment.


This issue can be reproduced at will with the following steps:
1. Create fluid requisition and  enter justification comment with character “<”.Navigation: eProcurement > Create Requisition
2. Submit for approval
3. Sign in as approver, open requisition in approvals tile and in justification comment notice that  “<” is changed to “{“.


 

Cause

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In this Document
Symptoms
Cause
Solution
References


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