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

(Doc ID 2169573.1)

Last updated on AUGUST 16, 2016

Applies to:

Oracle WebCenter Forms Recognition - Version 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.

‘Ğ’ and ‘Ş’




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