R12: AP: Approver Not Able To Open File Attachment In Invoice Approval Notification Due To Special Charaters In The Filename
(Doc ID 2570232.1)
Last updated on JULY 29, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to open a PDF type file attachment in an Invoice Approval Notification
the following error occurs.
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