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 laterInformation in this document applies to any platform.
Symptoms
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.
Steps:
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |