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Purchase Order Web Service Is Failing For A Supplier With the Ampersand / & Symbol in the Name (Doc ID 2625608.1)

Last updated on JANUARY 02, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to create a Purchase Order using the Purchase Order Web Service, the following error is observed in the response payload:

Error:
=======
PO:::PO_POWS_INVALID_ATTR_VALUE
JBO-PO:::PO_POWS_INVALID_ATTR_VALUE: <MESSAGE><NUMBER>PO-2055145</NUMBER><TEXT>The value TESTING & TESTING of the attribute Supplier is not valid.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE>
SEVERITY_RECOVERABLE_ERROR


Steps to Reproduce:
1. Prepare the Request Payload with a Supplier that has the Ampersand (&) Symbol
2. Send the Request Payload
3. PO Creation Fails
4. Error Observed

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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