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Incorrect Vendor Name In CSV Generated By Release To External Source (Doc ID 2779504.1)

Last updated on JULY 24, 2021

Applies to:

Oracle Supply Planning Cloud Service - Version and later
Information in this document applies to any platform.


When releasing the planned order, the vendor name from CSV file doesn't match with supplier name in cloud UI.

The suppliers with special characters are not getting exported correctly

The issue can be reproduced at will with the following steps:

1. Go to Supply Planning

2. Supplies and demands> Order type: Planned order

3. Release plan

4. Go to Scheduled Process> search for csv> The supplier name is wrong exported due to special characters


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