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Wrong NLS Setting When Printing Document Set From Shipping Transactions Form (Doc ID 1454897.1)

Last updated on NOVEMBER 05, 2019

Applies to:

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


While printing Document Set from Shipping Transaction form, the printing report (Commercial Invoice) is launched with wrong NLS setting. Then the report finishs with error due to decimal point character (, .) mismatch.

If the printing request (Commercial Invoice) is launched standalone (submitted manually), the NLS setting is correct and request finishs normally.

Steps to Reproduce:
1) Go to Shipping Transaction form
2) Find Delivery name
3) Select Action: Print Document Set
4) Click button Go




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