French Translation of Default Value for Parameter P_RUN_AR_AUTOINVOICE is Missing (Doc ID 1954595.1)

Last updated on JUNE 20, 2016

Applies to:

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

Symptoms

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

ERROR
-----------------------
Avertissement:
La valeur par defaut Yes n'est pas valide pour le segment P_RUN_AR_AUTOINVOICE.

Cause

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