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Issue On Approval Transaction When Maker And Checker Are Having Different Language (Doc ID 2792727.1)

Last updated on JULY 20, 2021

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.9.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.9.0.0.0 version, ENV - Environment

Issue on Approval transaction when Maker and checker are having different language

ERROR
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Approver/Checker must follow the language of the Submitter/Maker

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a transaction with user having SPA language.
2. Try to approve this with user having ENG language.


Cause

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In this Document
Symptoms
Cause
Solution
References


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