E1: 04: Missing Translations In P0411SW

(Doc ID 2056021.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

On : 9.1 version, P0411SW - Voucher summarize

When clicking on summarize button in P0411 there are missing translation for P0411SW - Voucher summarize

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms