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iReceivables : Locale field Not Defaulted to Current Language in Account Balances (Doc ID 1636930.1)

Last updated on FEBRUARY 03, 2019

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.

Responsibility:  iReceivables
Navigation:  Customers
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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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