PO Approval Notification Shows Subject and Body In Wrong Language To Supplier (Doc ID 1098523.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
Checked for relevance on 09-JAN-2013

Symptoms


User logged in non-English environment and is sending a PO to an English supplier.

- The notification subject in the email notification is in non-English language instead of English as in the example below using a French environment:

(FYI - &DOCUMENT_DISPLAY_NAME &DOCUMENT_NUM_REL, &REVISION_NUMBER)
example: FYI: Intact CA - Bon de commande standard 700463, 0

If user logged in English and is sending a PO to a French supplier, subject should be in French and is in English:

(FYI - &DOCUMENT_DISPLAY_NAME &DOCUMENT_NUM_REL, &REVISION_NUMBER)
example: FYI: Intact CA - Standard Purchase Order 700464, 0

- This sentence in the body is also in the wrong language:

"Please review the purchase order and any other document attached to this message"

Cause

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