If Person Name Contains Char '&', Bill Completion Throwing Parsing Error ( Invoice Approval - ON)
(Doc ID 2812547.1)
Last updated on OCTOBER 13, 2021
Applies to:Oracle Financial Services Revenue Management and Billing - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 2]
Information in this document applies to any platform.
On : 126.96.36.199.0 version,
If Person Name of person linked to Invoice Account has character '&' then error pop up is thrown on Bill Completion action.
NOTE : If it is removed '&' character from Person Name then bill completion is successful.
'Error parsing document'
The issue can be reproduced at will with the following steps:
1.Enable the invoice approval;
2.Select / Change the person name having ‘&’ in it;
3.Try to complete an invoice on account from UI;
Result (Issue) : On clicking 'Complete' button ,pop up with error 'Error parsing document' is thrown.
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