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Error 'Invalid X Char Set Field' is Observed on Charges Tab When Initiating Export Collection (Doc ID 3015323.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Banking Digital Experience - Version 22.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

When submitting a goods description with special characters ('_','%') on initiate export collection, on the charges tab displays the following error.


ERROR
-----------------------
Invalid X char set field.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login via corporate user
2. Navigate to trade finance > collection > export collection > initiate collection
3. Now, click on initiate collection and fill the details and navigate to the goods tab
4. Fill the goods description with special characters ('_', '%') and then navigate to the charges tab
5. Please check that 'invalid x char set field' error is displayed on charges screen.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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