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GINVOICING: Able To Create and Post Orders with Non-ascii Characters (Doc ID 2970716.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Purchasing - Version 12.2.12 and later
Information in this document applies to any platform.


G-Invoicing has added validations to allow only ascii characters in Orders.
Howevert EBS is allowing to create and post Orders with non-ascii characters.


PO Responsibility

1. Create an IGT Order in Buyer Work Center -> Orders and add any non-ascii character in it.
2. Choose to Validate Document or Submit action and observe process does not give validation error.


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