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Es: Language Translation Is Not Working In The Prompt Of The PO BU On Self Service Invoice (Doc ID 2733511.1)

Last updated on DECEMBER 10, 2020

Applies to:

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

Symptoms

Language translation is not working in the prompt on the self service invoice creation page while copying from the PO.

Steps:

I) Setup:
-----------------
1. Define a new AP BU: CAE01.
2. Define a new PO BU: ITE02.
3. Configure FS_38 for ITE02.
4. Define Set control supplier for AP set id CAE01.
5. Create a new Supplier for the setID CAE01. (0000000001 - TST).
6. Add VP1 as Supplier user.
7. Enable buyer model for the new AP BU CAE01.
8. Add the new AP BU CAE01 to Unit by user.
9. Create a new agreement newly created buyer and supplier.
10. Log in with VP1 and CFR Lang.
11. Navigate to PO BU ITE02 and update the BU Description for CFR Lang.
12 Check PS_BUS_UNIT_LANG table and notice the translation has been populated for CFR language.
SELECT * FROM PS_BUS_UNIT_LANG WHERE BUSINESS_UNIT = ITE01

II) Scenario 1 - Log in with VP1 and English Lang - This scenario is working as expected.
-----------------
1. Log in with English and create a PO for BU ITE02.
2. Create a Self-Service Invoice:
- Select the new vendor created above (SetID = CAE01)
- Supplier: 0000000001
- Buyer: CAE01

3. Click on Copy from Purchase Order.
4. Select the PO BU ITE02 (different from buyer SETID).
- Description is in English as expected

III) Scenario 2
-----------------
Issue: When doing the same in CFR, even though data is there in language table for this BU, it is not displaying in CFR
 
1. Log in with VP1 and CFR Lang and create a PO for BU ITE02.
2. Create a Self-Service Invoice:
- Select the new vendor created above (SetID = CAE01)
- Supplier: 0000000001
- Buyer: CAE01

3. Click on Copy from Purchase Order.
4. Select the PO BU ITE02 (different from buyer SETID):
- Even though data is there in language table for this BU (ITE02), it is not displaying in CFR. It is still displaying in English.
- The correct PO BU description is coming on the page after selecting from the prompt as it is coming from another record.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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