POXPOPDF is Not Printed in Supplier's Site Language When Run Automatically From PO Approval Form (Doc ID 605014.1)

Last updated on AUGUST 11, 2022

Applies to:

Symptoms

In NLS / MLS data base when the PO Output for Communication report (POXPOPDF) for a PO using the communication method Print is automatically submitted from the approval window,  the report is shown in session language not in supplier's site  language.

If manually running this report from the View / Requests / Submit a new request and setting the report language to NLS language (ex: French) the report output will be in French language 

 
Steps To Reproduce:

1) Connect to application in English language.

2) Connect to Purchasing Responsibility

3) Supply Base / Suppliers
For a Supplier Site, Set on field Language French and in Supplier Notification Method  'Printed Document' In po_vendor_sites_all table, COUNTRY  = FR,  LANGUAGE = FRENCH and SUPPLIER_NOTIF_METHOD  = PRINT

4) Purchase Orders / Purchase Orders. Create a Standard Purchase Order with this supplier and site.

5) Click on Approve button for the PO.
On Approve Document form,
In Transmission Methods subtab
The 'Print' check box is checked
Click on OK
PO  is approved

6) View the report  in American (English) language
View / Requests
Request  has been automatically launched
PDF Output report is in American / English

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.