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E1: 43: R43500 Does Not Transtale The Payment Term In The Supplier's Language (Doc ID 2785195.1)

Last updated on JUNE 21, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The R43500 translates the payment term not in the the supplier's language but in the user profile language. All other section(ex. item description) are translated in the supplier's language.

1. In the User Profiles(P0092), the language field is set to blank(English)
2. In the Supplier Master(P04012), the language is set to Spanish.
3. In the Work With Payment Terms(P0014), Row > Translations and define Spanish translation into F0014D for the payment term.
4. Create a purchase order
5. Run R43500. The report displays in Spanish which is supplier language. However, only the payment term is not displayed in Spanish, but in English.


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