Last updated on AUGUST 18, 2016
Applies to:Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Account Details
The Locale field, in Account Details is showing Arabic, instead of defaulting to the language you are working in.
1. Search customer
2. Query for customer and then click on the spectacle in the last column
3. Click on the account balance (hyperlink)
4. Scroll down to see field locale. This always shows Arabic
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