The Reference To VENDOR_LANG Table is Incorrect on PO Dispatch
Last updated on JULY 14, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The reference to VENDOR_LANG table is incorrect on Dispatch PO. When creating the Japanese printable Purchase Order (PO) on the environment which base language is English, vendor name is not printed correctly with the below scenario. The printed PO itself is shown in English instead of Japanese.
Steps to Replicate Issue:
Pre-requisite - Japanese vendor name is retained in VENDOR_LANG
1) Log in with Japanese language (User language is also Japanese)
2) Navigate to eProcurement > Buyer Center > Dispatch Purchase Order
3) Click Online Dispatcher
4) Search PO with selecting vendors which has Japanese vendor name in VENDOR_LANG
5) Select PO and click "Dispatch PO(s)" button
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