suplier merge

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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moh141
Posts: 5
Joined: Wed Mar 18, 2009 9:12 am
Location: Egypt

suplier merge

Post by moh141 »

this error appear when supplier merge on log file
(APPLLCSP Environment Variable set to :

Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8

)
can help me ?
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admin
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Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

what is your version and also check with your DBA to check the NLS settings?
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