Corporate Travel and Expense Policies Check Text in the Incorrect Language (Doc ID 2613907.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

ACTUAL BEHAVIOR

The corporate travel and expense policies check string is being displayed in the incorrect language.

EXPECTED BEHAVIOR

The language used in the corporate travel and expense policies check should be the same as indicated by user preferences.

If a user switches their language during a session and tries to create an expense report, the language switches properly the first time.
Any following changes to language preferences have no effect on the corporate policy text.
The issue proliferates to other users using the environment even if language settings have not been modified.
Changes to the UI Text in both Language as per Note 2143186.1 do not affect this text.

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In this Document

Symptoms

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