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 laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |