R12: AP: How to Prevent Suppliers Created with Name Including Special Characters Like "@" ?
(Doc ID 2850557.1)
Last updated on FEBRUARY 24, 2022
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Goal
How to Prevent Suppliers Are Created With Name Including Special Characters Like "@"?
How to prevent Suppliers name update when open transactions exist?
The application allows to create/update a supplier with name including the "add sign" (@).
Solution
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In this Document
Goal |
Solution |
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