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Users are Unable to Release Spanish Invoices through the Consolidated Invoice Review Page as the 'Apply' Button Triggers No Action. (Doc ID 2760577.1)

Last updated on MARCH 19, 2021

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Unable to release consolidated invoices in the Spanish language for months in which the abbreviation of the month is different in Spanish than in English, i.e., 01-JAN-2020 <-> 01-ENE-2020.  This is not an issue in the English language (same date as mentioned above) or when the abbreviation of the month is the same for both Spanish and English i.e., 01-MAR-2020 <-> 01-MAR-2020.

Steps to Reproduce:

1.  Navigate responsibility:  Project Billing Super User | Billing | Consolidated Invoice Review
2.  Select the 'Consolidated Invoice Number' and hit the 'Release' button
3.  In the Release Consolidated Invoice page | Release Details section, the 'AR Invoice Number' and 'Invoice Date' are populated but when the 'Apply' button is selected, nothing happens.
4.  When this same navigation is made using the English language, the invoice can be successfully released.  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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