Japanese Vendor Name is not Shown on the Payment Reference Page in Manage Requisition
(Doc ID 1922126.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Japanese vendor name is not shown on the payment reference page in Manage Requisition.
1. Log in to PIA with Japanese language
2. Verifying Japanese vendor name is existing
3. In Manage Requisitions, open the payment information and then checking vendor name, English vendor name is shown on the page instead of Japanese
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document