R12:JE: (JEITIELF) Invoice Electronic Listing for Italy XML Output Is Showing Special Characters
(Doc ID 2893248.1)
Last updated on SEPTEMBER 14, 2022
Applies to:
Oracle Financials for EMEA - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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"Invoice Electronic Listing for Italy" XML output is showing special character "&".
EXPECTED BEHAVIOR
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It is expected to have no special character "&" displayed in "Invoice Electronic Listing for Italy" XML output.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Italian AP Localization Responsibility.
2. Go to View > Request > Submit a new request.
3. Run "Invoice Electronic Listing for Italy".
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |