EAP: Vendor Language Table not updating with multi-language entry
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version: 9
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms