EAP: Translation of "Submit Approval" button on Voucher is Truncated in French (Doc ID 1925468.1)

Last updated on MARCH 09, 2017

Applies to:

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

Symptoms

The word "Approbation" which is the French translation of the "Submit Approval" button on Voucher is truncated.

STEPS
1. On Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables Options, set up the workflow for FRAE1 as Approval Framework
2. Login in French
3. Go to the menu Comptabilité fournisseurs > Pièces > Créer/mettre à jour > Saisie standard
4. Create voucher with BU FRAE1  
5. Enter Account on the line and save

Cause

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