PRC:PO: Error Message In A Language Other Than The Default
(Doc ID 2788285.1)
Last updated on JULY 26, 2021
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and laterOracle Fusion Purchasing - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
Symptoms
Purchase Orders
ACTUAL BEHAVIOR
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When generating a Purchase Order linked to a Blanket with no balance, an error message appears, however the message is being presented in American English, even though my default language is PT-BR.
Steps to reproduce :
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1. Login to procurement - Purchase Agreements - Create Agreement and specify Amount Limit and approve
2. Go to Orders . Create Purchase order and tie it to BPA /BPA line and enter amount that
exceeds amount limit
3.When in preferences your select language as Portuguese
4.you will see the error text message is in English and not in Portuguese
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |