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Can Not Upload Attachment When Supplier Number Contains "&" In ErpObjectAttachmentService (Doc ID 2734742.1)

Last updated on SEPTEMBER 23, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

We use ErpObjectAttachmentService end point to upload the attachments into AP invoices

Integration was failed when payload parameters as follows

The method UploadAttachment fail to upload file if UserKeyC has inner text which contains “&”


Solution

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In this Document
Goal
Solution
References


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