Procurement Card Transaction Verification Form, List of Values for 'Status' Field Shows Additional Values In French Language.

(Doc ID 2163160.1)

Last updated on JULY 20, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Procurement Card Transaction Verification form,
when accessing the same responsibility in two different languages:

In French,
List of values for Status field contains (among other values)
Approuve (Approved)
Rejete (Rejected)

However these values do not appear when accessing the same form in English.


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