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Unexpected Error When Create AR Invoice In Simplified Chinese (ZHS) Environment (Doc ID 1391932.1)

Last updated on JULY 15, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to create a transaction in Simplified Chinese (ZHS) instance, the following error occurs:


You have encountered an unexpected error. Please contact the System Administrator for assistance


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Transactions > Transactions

  1. Create an invoice
  2. Enter a distribution line

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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