Error While Creating Invoice Having IMCS In French Language
(Doc ID 3004856.1)
Last updated on FEBRUARY 16, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
Error while creating invoice having IMCS in French language.
Steps to reproduce:
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1. Set the default language in IMCS preferences to French.
2. In IMCS > "Create a document".
3. Create invoice from a PO.
4. To create the details of the invoice > "Items" > "default From order"
5. Error message appears "Une erreur dapplication sest produite."
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |