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G-Invoicing: An Order Modification Fails With Error "Field <field name> contains invalid character(s)" When Pushed to G-Invoicing (Doc ID 3051160.1)

Last updated on OCTOBER 10, 2024

Applies to:

Oracle Project Billing - Version 12.2.13 and later
Information in this document applies to any platform.

Symptoms

When an order modification is pushed to G-Invoicing, it fails with the error below:

 

  Field <field name> contains invalid character(s).

 

Reproducible Steps
==================
1. Order is approved on Servicing side.
2. Order is pushed to G-Invoicing by running the "Intragovernmental Orders Interface Program".
3. Order is updated by Requesting and shared with Servicing.
4. Pull order on Servicing side and execute the ECC (Enterprise Command Center) load program.
5. Perform order modification update.
6. After the update is completed, the order is pushed to G-Invoicing again by running the "Intragovernmental Orders Interface Program".
The order modification fails this time and the response XML shows the error:

     Field <field name> contains invalid character(s).



Cause

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In this Document
Symptoms
Cause
Solution
References


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