Important: This localization influences only the vendor-related service screen parts in the purchase or change wizard.
Examples of these parts are below, in blue:
Products from external catalogs use their native localization. There may be some cases when:
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A vendor does not have a localization that is required for a provider, or
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A provider is not satisfied with the vendor's localization of service screens.
In such cases, a provider can create and upload a custom localization file in the PO format.
To get the .po file, follow these steps:
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Go to the Connect Distributor portal
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In Products, find and click the required product name
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Go to Connections
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Click the required connection ID
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Click Frontend package URL
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Download the package, unpack it, and find the PO file in the folder
To upload a file, complete the following steps:
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In UX1 for Providers, go to Portfolio > Products > Product lines.
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Open a product line card and click the Upload localization file button to upload the file.
This localization influences only the information that is provided by a vendor.