Payables and Cash Management - EBS (MOSC)

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How to enable language translation for Vendor Type field in supplier form

edited Mar 12, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

In Oracle form, We have language translation glob (eg Item Master form, field name item description), similarly Is it possible to enable language translation in OAF page in supplier form.

We have enable language translation for Vendor Type which used in supplier form. And there is requirement to enable/show language for vendor type in supplier form.

Please suggest.

Thanks,

Rajesh

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