Has anyone have issues with Create Order process due to language?

Summary:

Issues with the Create Order process due to language?

Content (please ensure you mask any confidential information):

Hello,

The customer has created two BPAs, one with a Spanish login session and another with an English login session. The customer has enabled the Create Order process to automate the processing of the requisition into a PO according to pre-approved prices in BPA. When the requester sends the requisition for approval, there are times when the purchase order is created and others when it isn't. We have validated the setup for the Purchasing module, and everything is per Oracle's documentation. The only difference we notice is the language used in the document's creation.