Invoice Created With Double Quotes in Document Number Fails In RFI Integration To CFIN
(Doc ID 2937291.1)
Last updated on MARCH 27, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Goal
Invoices containing double quotes in its document number are failing to go to CFIN.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |