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R12: AP: Is There a Way to Print Checks Based on Supplier Site Language? (Doc ID 1616046.1)

Last updated on MARCH 29, 2021

Applies to:

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


Supplier Site has Canadian French as the value for Language.  But, checks are generating in English.  Is there a way to generate checks in the language that is marked on the supplier site level?


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