AP Brazil: Problem With Table Lang On "cash Clearing Request" Screen
(Doc ID 2629285.1)
Last updated on JANUARY 17, 2020
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Problem with table lang on "cash clearing request" screen
When accessing the screen "compensation request" in Portuguese and make changes to the parameters of execution of this process, the changed data is not replicated to the screen "cash clearing request" in English. It turns out that the AP_APCSHCLR process defaults to the English screen values, and therefore runs with the incorrect values.
The issue can be reproduced at will with the following steps:
1. Access the environment in Portuguese.
Set up a run control under Accounts Payable - Batch Processes - Vouchers - Cash Clearing
2. Log out and login as English language. Verify that to able to access the run control correctly
3. Logout and login as Portuguese language. Open the run control and update any data. Save
4. Logout and login as English language. See that the updated data is not reflected.
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