Payables and Cash Management - EBS (MOSC)

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iExpenses OIE_LINE_ADJUSTMENT_REASONS, languages

edited Aug 15, 2012 4:41AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

So I am trying to modify the description which is seen by employees when the WRONG_AMOUNT code is entered. I can change it fine and then when this is used everything works fine for our GB OU. The problem is that now our French users (different OU) who see everything in the French language now see the message in English. I don't know how to set it so that the message will be displayed in the correct language for each OU. Is there an easy way of doing this or do only the standard Oracle messages work liek this so therefore

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