REMITTANCE ADVICE EMAIL AND REPORT IS NOT GENERATED IN SUPPLIER LANGUAGE
System is not generating remittance advice email and report in vendor preferred language.
I see this bug close (bug 17421179) for 9.2.04 version but we are at version 9.2.14 and still have the problem.
I look at the application engine and it not using the supplier preffered language.
When we done a pay cycle, we select supplier mix language (CFR and ENG) for payment generation.
Thanks for any help.
Jacques