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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