Last updated on MARCH 13, 2017
Applies to:PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
In Travel Authorization Accounting Details ACCOUNT/OPERATING_UNIT are not translated.
1. Setup Combo editing
The issue can be reproduced at will with the following steps:
1. Create Travel Authorization
2. Navigate to Accounting Detail and Press OK
3. Check line details for errors
Message that pops up when viewing Expense line, there is a combo validation error in which is not translated into Portuguese
Message that pops up when viewing Expense line should be in Portuguese.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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