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EAP: Approval Framework List is displaying wrong data when using Non-English Languages (Doc ID 2570753.1)

Last updated on AUGUST 02, 2019

Applies to:

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


The Approval Framework List is showing wrong data when logging with a language <> English AND PS_VENDOR_LANG has at least one record added.

1. Through SQL, PS_VENDOR_LANG is empty (no records)
2. Login with VP1 English menu
3. Navigate to Account Payable > Vouchers > Approve > Approval Framework List
4. List shows the Vouchers for approvals
5. Logout, login with VP1 another language (Spanish)
6. Navigate to Cuentas a Pagar > Comprobantes > Aprobaciones > Entorno Aprob - Comprobantes
7. List show the Vouchers for approvals  (similar to English version)
8. Navigate to  Proveedores > Información de Proveedor > Añadir/Actualizar > Proveedor  (supplier page)
9. On Informacione de Identificacion tab, change a name of a Supplier = Nombre Corto Proveedor. Save  = Guardar. This will "translate" the name of Supplier.
This changed name will be seen only in this language. This process added a line on PS_VENDOR_LANG.
10. Go back to Approval Framework page. (Navigate to Cuentas a Pagar > Comprobantes > Aprobaciones > Entorno Aprob - Comprobantes)
11. Make the same search as Step 6 and Step 7
12. The list will show on col 6 and col 8 the same name for all the Vouchers




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