Hi All,
We have observed that the when users create travel expense request and clicks enter receipts, then enter itemization, in the Itemize receipts table , clicks Create receipts, a next window appears where user can input some "Description" under "Receipt Details".
Here, as the user tries to input the description, the cursor keeps jumping to the first letter in the description area trying to make the description meaning less.
Has anyone experienced this ? In our scenario this issue doesnt persist when the same Create travel expense request is tested through SE80. Only thru portal, the issue exists. Any ideas on this?
Thank you.
Regards,
SHri Vidya S