Last updated on FEBRUARY 13, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Japanese vendor name is not shown in approved Purchase Orders.
The issue can be reproduced at will with the following steps:
1. Create a new Vendor.
2. Create PO with Vendor ID created in step 1. and request approval
3. Login as approver in Japanese.
4. Open PO Approve.
5. Open prompt table of Vendor ID and Vendor Name to lookup vendor ID register in step 2. Japanese vendor name is not displayed in search result.
6. Push search icon at BU and PO ID with the data registered in step 2. Japanese vendor name is not displayed in search result.
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