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R12: AP : CANCEL DATE Field is Not Translated In Other Languages for the Invoices Form (Doc ID 2957736.1)

Last updated on DECEMBER 18, 2023

Applies to:

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


One of the new fields on the invoices form (APXINWKB.fmb) : "CANCEL DATE" is not translated in other languages  even having the right NLS version of the form

Navigation Steps

1. Navigate to Payables responsibility
2. Query one invoice
3 Then hit Actions 
   Button and select:  Cancel
4.A new field is displayed with Label field : CANCEL DATE

This label should be in mixed case: Cancel Date,
and translated to the right language used on  the form.




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