Payables and Cash Management - EBS (MOSC)

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How to capture supplier name in different languages in multilingual environment

edited Mar 8, 2015 1:55AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We are implementing Oracle Financials 12.1.3 for one company having business units at France, Polland and UK.

Supplier master is common for all units. We have applied NLS patches. If we enter supplier in French language then it appears in French lganguage for other two units. 

How to capture supplier details in French, Polish and in English language for same supplier so that France user can view it in French, Polland user can view it in Poish and UK user can view it in English.

Thanks in advance

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