Oracle Business Network (OBN) ECX AP Invoice SFTP File Transmission With Character comma(,) Is Received as Character :"ï¼" (Doc ID 3048947.1)

Last updated on SEPTEMBER 23, 2024

Applies to:

Oracle Business Network - Version 5.1 and later
Information in this document applies to any platform.

Goal

Using the OBN SFTP to transfer the Accounts Payables->AP Invoice files from vendor to buyer server. The post document buyer gets from OBN does not contain any special characters but the file that is transmitted to the server contains the special characters.

The data Post transformed includes character "，" comma(,)

The data that is transmitted to the SFTP server is a character :"ï¼"

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

Oracle Business Network (OBN) ECX AP Invoice SFTP File Transmission With Character comma(,) Is Received as Character :"ï¼" (Doc ID 3048947.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!