Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
On : 12.0.6 version
Payables Open Interface Import Process rejects invoices when executed for NLS=PTB
The reject code is the following:
It works correctly when the language is English. It only fails when the logs into the application and chooses the Brazilian Portuguese language.
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