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R2: Requisition Attachment To-Buyer in Hebrew Text is Reversed on Purchase Order Form (Doc ID 2274140.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 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.

Expected Behavior

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.




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