Last updated on DECEMBER 30, 2015
Applies to:Oracle Financial Services Revenue Management and Billing - Version 2.3 and later
Information in this document applies to any platform.
On : 2.3 version, a user is not able to approve transactions if they have been generated in another language.
The issue can be reproduced at will with the following steps:
1. 'Login as SYSUSR'
2. Attempt to change the language from German to English for user –BKADMIN
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms