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EAP: On Vendor Bank Account Page, Accessed from Regular Voucher Page, the Heading "Vendor Bank" Is Missing when Logged in Spanish and Portuguese (Doc ID 1919953.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


On Vendor Bank Account page, accessed from regular voucher page, the heading "Vendor Bank" is missing when logged in Spanish and Portuguese


  1. Login in Spanish or Portuguese
  2. Access regular voucher page >  Payment tab - Vendor Bank link
  3. Vendor Bank Account page is missing the heading Vendor Bank


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