If ‘<’ Is Included In The Note To Buyer, It Truncates The Message
Last updated on APRIL 23, 2018
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Purchase Orders
If ‘< ' is included in the Note to Buyer, it truncates the message
It seems that when ‘ < ' is included in the Note to Buyer, it truncates the message.
This is the note to Buyer as seen when the requisition is opened and the note to buyer icon is clicked:
This is the Note to buyer as seen when clicking on the icon on the req in the requisition processing list. The issue is the special character, but if the entire message can display correctly in 2 other places, it should be able to display here as well. It does not seem to be related to the length of the note.
Attached the screen shots with error,please help us in this regard.
Expect to not have text truncated
The issue can be reproduced at will with the following steps:
1. Create requisition
2. Add a note to buyer
3. Note to Buyer as seen when the requisition is opened and the note to buyer icon is clicked:
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