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Untranslated Value For Return Link In Non Catalog Request Page (Doc ID 2848216.1)

Last updated on MARCH 20, 2022

Applies to:

Oracle iProcurement - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version,

ACTUAL BEHAVIOR
Using Spot Buy feature, in the Non Catalog pages, there is a link Return which is not translated.
This is the only untranslated value on the pages.

EXPECTED BEHAVIOR
Expect the Return word in the link be translated in the language being used.



STEPS

1. Navigate to System Administrator responsibility -> Profile -> System.2. Set one of the profiles to Yes:
    POR: Use Modernized User Interface for Non Catalog Request
    POR: Use Modernized User Interface for Contractor Request
3. Navigate to iProcurement responsibility -> iProcurement Home page -> Shop -> Non-Catalog Request.
4. Add an item to the cart.
5. Click Next.
6. The return link is shown at the bottom left of the page.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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