French Translation of Default Value for Parameter P_RUN_AR_AUTOINVOICE is Missing
(Doc ID 1954595.1)
Last updated on JULY 22, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version
When program 'Transfer Intercompany Transactions to Receivables' is submitted in the French the parameter 'Submit AR Auto Invoice Program' has a default value of 'Yes' and below error appears
La valeur par defaut Yes n'est pas valide pour le segment P_RUN_AR_AUTOINVOICE.
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