R12:IBY: Is There a Validation Set to Reject Invoices or Payments With Invalid Characters During Payment Processing?
(Doc ID 2241755.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Is there a way to reject invoices or payments that contain invalid characters during payment process requests processing?
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