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R12:AP: Not Able To Save A Supplier Contact Email ID That Has A Special Character (Doc ID 2461467.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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


There is a supplier contact email id with a special character, such as "". When trying to update the contact with this email id, the following error occurs.

Please enter an Email Address that has the correct format (xx@yy.zz).\n If you wish to enter multiple email addresses, separate them with comma (,) or semicolon (;)


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