R12: AP Personalization: How to Prevent Special Characters from Being Used in Invoice Header Fields? (Doc ID 2810118.1)

Last updated on AUGUST 25, 2023

Applies to:

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

How to Prevent Users from Creating Invoices with Special Characters in the Invoice Header Fields?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.