R2: Requisition Attachment To-Buyer in Hebrew Text is Reversed on Purchase Order Form
(Doc ID 2274140.1)
Last updated on JUNE 06, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 220.127.116.11 version, Requisition Creation
Requisition Attachment to buyer Hebrew text is reversed on PO form
When Requester attaches a textual attachment to a requisition via iProcurement, and that text holds Hebrew characters, on some occasions this text shows up reversed on the buyer PO form.
When requester adds a textual attachment to requisition line, the buyer (using auto create form and also from requisition summary) sees the attachment in reversed text.
To see this correctly by the buyer (using auto create form and also from requisition summary)
Steps to reproduce:
1. Responsibility: iProcurement
2. Requisition Information: Edit Lines > Add Attachment
-> three lines reversed.
Using the edit lines button and the green plus button for attachments in iProcurement generates issues.
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