Add/Update Purchase Orders Search Reads the Supplier Name in PS_VENDOR_LANG and not in PS_VENDOR table

(Doc ID 2150026.1)

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.


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