IDR - Invoice Number Special Character Recognition
We are having an issue with Special characters where some are not recognized such as # in the invoice number. Others are cleared out such as the Dash in the invoice number. I have logged a SR with Oracle but so far only been told that in OCR Oracle was able to update the config for customers and enable the special characters desired by the customer. In IDR this is not possible. The configuration is driven by the two OFR Project File variables below. Has anyone experience this issue? Where you able to update the config for the variables below?