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EEX9.1: In Travel Authorization Accounting Details ACCOUNT/OPERATING_UNIT Are Not Translated (Doc ID 2234595.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

In Travel Authorization Accounting Details ACCOUNT/OPERATING_UNIT are not translated.

Configuration
1. Setup Combo editing

Steps
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

Actual Result
Message that pops up when viewing Expense line, there is a combo validation error in which is not translated into Portuguese

Expected Result
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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