Document sequence error on Confirm step of AP payment batch processing when run using French languag

Hi,

We have a location in France, so naturally, they use the French language when using Oracle.  For about a year now, they have been unable to process their AP payment batches when logged in in French.  They have to log out and do it in English.  At first, they were seeing errors related to an invalid month on the Select step, but a language pack was recently applied and that problem is no longer occurring.  Instead, the process is halted at the Confirm step and the log file gives an error related to invalid document sequence.  Again, this only happens when