AP9.2.Label In Dutch Language is Incorrect For The Field "Authority To Override Match" in User Preferences >Procurement tab >Payables Online Vouchering hyperlink
(Doc ID 2770252.1)
Last updated on APRIL 20, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When logging in Dutch on Define User Preferences, page Voucher Payables, the check box of "Authority to Override Match" from English has a wrong translation of "Matching negeren" as label, which translates to English in "Ignore matching"
The issue can be reproduced at will with the following steps:
1 .Connect to Dutch /Nederlands
2. Go to Financials en SCM instellen >Algemene definities >Gebruikersvoorkeuren >Gebr.voorkeuren definiëren and choose the Aankoop tab
3. For the hyperlink “Online boekstukverwerking AP”, the same check box from English - Authority to Override Match- in Dutch has the incorrect corresponding translation - Matching negeren. It currently means-“Ignore matching”
For more information, please check the replication document attached to the document.
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