Last updated on SEPTEMBER 05, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When the system base language is in CFR and PS_VENDOR has data in CFR language, while PS_VENDOR_LANG has data in ENG language, when searching for Purchase Orders in the Add/Update Purchase Orders menu, the search reads the Supplier Name in the PS_VENDOR_LANG table for language ENG, instead of reading the Supplier Name in CFR in the PS_VENDOR table.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms