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Contract Invoice Approval Workflow Not Working for the Role In French Language (Doc ID 2918151.1)

Last updated on AUGUST 31, 2023

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

When a user preference language is set as French, the contract invoice approval is not triggering  and the application workflow is going into error. The flow is working in English.

 
ERROR


The issue can be reproduced at will with the following steps:
1. Set user preference language to French

2. Submit a contract invoice approval.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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