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EAP: Supplier Current Balance page displaying Balance for Incorrect Supplier ID when logged in French (Doc ID 2447353.1)

Last updated on JULY 21, 2020

Applies to:

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


Supplier Current Balance page displaying Balance for incorrect Supplier ID when logged in French.

1.  Log into French Environment 
2.  Navigate to Main Menu > Accounts Payable > Review Accounts payable info > Supplier > Current Balance
3.  Search for a specific Supplier ID
4.  Supplier Current Balance grid is displaying wrong Supplier information along with the correct Supplier Balance. This is happening only in French.
5.  Repeat Steps 1 to 4 in English
6.  Supplier Current Balance grid displayed correct Supplier Balance.


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