1. Financial Management Fundamentals Implementation Guide
  2. Entering Translations for Payment Terms (Release 9.2 Update)

Entering Translations for Payment Terms (Release 9.2 Update)

To enter translations for a payment term in multiple languages:

  1. Open either the Work with Payment Terms (P0014) or Work with Advanced Payment Terms program (P00145).

  2. Click Translations in the Row menu.

  3. Enter the translations in the Description field available for each language, and click OK.

To enter translations for multiple payment terms in one language:

  1. Open either the Work with Payment Terms (P0014) or Work with Advanced Payment Terms program (P00145).

  2. Click Translate Multiple in the Form menu.

  3. Enter the translations in the Description field available for each payment term, and click OK.

The following transaction reports print the entered translations based on your customer language preference:

  • Statement Print Report (R03B5001)

  • Credit Card Statement Print Report (R03B5003)

  • Print Invoices Report (R42565)

The rest of the transaction reports print the entered translations based on your user profile language preference.