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How to restrict special character entry in "Purpose" Filed for Expense Report in Oracle at BU Level

in Expenses 2 comments

Summary:

How to restrict special character entry in "Purpose" Filed for Expense Report in Oracle at BU level

As understood that this field comes under Expense Header and this Header is Context-Sensation as the Expense Header is globally, so its taking Special character considering language of all territories--Is this understanding correct?

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