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Unable To Set Country Specific Language For Bill To Sites Belonging To Different Operating Units (Doc ID 2392948.1)

Last updated on MAY 08, 2018

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.


You have multiple account sites that are created based on a single location/address in different Operating Units. 

How can the language be updated for each of the bill to sites under each operating unit?



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