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EAP: Vendor Language Table not updating with multi-language entry (Doc ID 1285273.1)

Last updated on OCTOBER 17, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.


When entering a new vendor in English in the base PS_VENDOR table and then switching the data language to 'French' via multi-language entry and entering the French data (page VNDR_ID1) & saving does not populate VENDOR_LANG table.

1. Bring up vendor FRA0000001 in English language.
2. Switch language to French using the Data Language option.
3. Click on the Identifying Information tab, make changes in French and save.
4. VENDOR_LANG record does not get updated.

Expecting updates made to PS_VENDOR_LANG table.


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