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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 to [Release 2]
Information in this document applies to any platform.


On : 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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