EAP: In French Environment Field Name Invoice Number in Not Translated in French

(Doc ID 2043562.1)

Last updated on MARCH 17, 2016

Applies to:

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


The message that appears when the Invoice Number on the Voucher is changed is partially translated in French. Invoice Number in the message is not translated.


The issue can be reproduced at will with the following steps:
1) Login with a French user and Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry and add a Voucher.
2) Submit for Approval.
3) Change Invoice Number on the Voucher.
4) Click Save Button, below message is displayed.


Voulez-vous resoumettre pour approbation suite aux modifications apportées à Invoice Number? (7045,213).


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms