Language of Concurrent Request 'Print Invoice Notice' Auto Defaulted From Language Specified in Supplier Address (Doc ID 1512812.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

Language of concurrent request 'Print Invoice Notice' auto defaulted from language specified in Supplier address

Step:

1. Supplier Address. Define the Language= Simplify Chinese.
2. In AP workbench query out the AP invoice belongs to this supplier
3. Print the AP invoice by clicking (Actions…1)
4. A concurrent request is submitted and check the request language, it specify to 'Simplified Chinese' also.
5. View Output, the Chinese character is displayed in the AP invoice Output

 

Solution

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