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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 later
Information in this document applies to any platform.


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" (@).


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