How to trace the special characters in Payables Tables
Dear All,
I have one problem in Batch Payments. Because of some of the vendor rows, may be Alternate name or Address lines, having special characters, my entire batch is failing. I found it very difficult to find/trace the special characters in any of the columns of AP_SUPPLIER/AP_SUPPLIER_SITES_ALL etc.,
Please guide me to overcome this problem.
Thanks in advance.
We are in EBS 12.1.1.
Regards
Paul
I have one problem in Batch Payments. Because of some of the vendor rows, may be Alternate name or Address lines, having special characters, my entire batch is failing. I found it very difficult to find/trace the special characters in any of the columns of AP_SUPPLIER/AP_SUPPLIER_SITES_ALL etc.,
Please guide me to overcome this problem.
Thanks in advance.
We are in EBS 12.1.1.
Regards
Paul
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