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Chinese Characters - Bank File

edited Apr 22, 2020 8:04PM in Payables, Payments & Cash Management 1 comment

Summary

Chinese Characters - Bank File

Content

We have a requirement to capture chinese characters for payments.  The AP user would copy/paste these Chinese characters into an Oracle field (not sure where at this point) which we would then map to our outbound bank file.  Has anyone successfully included foreign characters on the bank file?

Version

20a
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