Payables and Cash Management - EBS (MOSC)

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How to trace the special characters in Payables Tables

edited Feb 13, 2013 10:57PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
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

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