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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.

Symptoms

When attempting to open a PDF type file attachment in an Invoice Approval Notification
the following error occurs.


This page isn't working





Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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