How To Determine If Characters Used On A Procurement Document Are Compatible With the Database Characterset?
Last updated on JUNE 05, 2017
Applies to:Oracle iProcurement - Version: 18.104.22.168
Oracle Sourcing - Version: 22.214.171.124 and later [Release: 11.5 and later]
Oracle iSupplier Portal - Version: 126.96.36.199 and later [Release: 11.5 and later]
Oracle Purchasing - Version: 188.8.131.52 and later [Release: 11.5 and later]
Information in this document applies to any platform.
This applies to any Purchasing Document including but not limited to the following:
Blanket Agreement Line Item
Problems often arise if text for item description or similar is copied from a MSWord document into the application, if the text contains characters, visible or hidden characters, that are not compatible with the database characterset used in the instance. Problems may include issues when attempting to autocreate a blanket release from a requisition if the item description on the requisition is slightly different than the item description on the blanket line due to problems with the incompatible characters introduced by the copy/paste action mentioned above.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms