Financial - JDE1 (MOSC)

MOSC Banner

Expense Reimbursement - Manage translations of the mail body

edited Aug 25, 2015 10:03AM in Financial - JDE1 (MOSC) 1 commentAnswered


Hi All

The users here in Brazil would like to receive the emails regarding the expense reimbursement approval in Portuguese but they hav being sent in English, despite the user language is set for P (Portuguese).

Any idea?

Many thanks in advanced.

Regards

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center