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R12 : AP: Vendor Name When Updated Getting Saved as Junk Characters (Doc ID 2876904.1)

Last updated on MAY 22, 2023

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


Vendor Name when updated on Supplier OAF Page and saved in languages other than English, it gets saved as Junk unreadable characters

Steps to reproduce.

1) Log into Oracle Application and choose Payables Responsibility.
2) Navigate to Suppliers -> Inquiry
3) Search for a Vendor and update the Vendor name and click on save.
4) Query the Vendor again on the supplier page and check the Vendor Name.



 Issue is observed after installing Oracle Enterprise Command Center Framework  [Doc ID 2495053.1]

 Patch 31641257 applied.


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