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Need To Capture Non-English Characters In The Invoice Number Field (‘Ğ’ And ‘Ş’) (Doc ID 2169573.1)

Last updated on OCTOBER 31, 2019

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Symptoms

How can the below non_English characters be captured in the Invoice number field in Verifier? Adding these chars to the .ini parameter does not seem to work.

‘Ğ’ and ‘Ş’

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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