Need To Capture Non-English Characters In The Invoice Number Field (‘Ğ’ And ‘Ş’)
(Doc ID 2169573.1)
Last updated on NOVEMBER 29, 2023
Applies to:
Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and laterInformation 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 |