R12: JE: (JEPLPSSR) Polish Supplier Statement - There Is No Translation 'Invoices' For Polish (Doc ID 1333928.1)

Last updated on JANUARY 25, 2017

Applies to:

Oracle Financials for EMEA - Version 12 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms


In Polish Supplier Statement report - there is no translation 'Invoices' for Polish in column 'Dokument type'

Changes

 

Cause

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