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Document Upload Process Allows To Load Document With "New Line" (Doc ID 2953856.1)

Last updated on JUNE 09, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version NA and later
Information in this document applies to any platform.


Document upload process allows to load document with "New Line"
1. Enter a new line character in the ODS file for the Document No.
2. Upload the ODS file by using the upload data functionality.
3.  Note the Invoice gets created successfully and gets posted as well. But fails while posting to the Financial System.


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