Need To Capture Non-English Characters In The Invoice Number Field (‘Ğ’ And ‘Ş’)
(Doc ID 2169573.1)
Last updated on JUNE 08, 2021
Applies to:Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.
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.
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