E1: 43: Special Characters of Attachment GT4311 Not Printed By Purchase Order Print(R43500)
(Doc ID 2303989.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When running standard UBE R43500 - Purchase Order Print, the printed PDF file shows wrong characters in the line attachment. Particularly, symbol of Euro, €, it is not printed and "'" in case of the symbol of apostrophe. The attachment is inserted by the new feature of Advanced Media Objects functionality in the 9.2 Version (tool 22.214.171.124). Without this feature all characters are printed correctly.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document