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PRC:PO:Getting Error When Saving PO with Supplier Email Address Having Special Characters. (Doc ID 2758922.1)

Last updated on MAY 03, 2021

Applies to:

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


When attempting to save PO with email address which has "&" ,
the following error occurs.

The format is incorrect.
Enter a value that matches this pattern: a@b.c

The issue can be reproduced at will with the following steps:
1. Navigate to Create Order
2. Enter the PO details and mention the email address which has "&" character.
3. Save the PO


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