Receivables - EBS (MOSC)

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BFB BPA prints "/" between the address lines in the Data Field "Bill To Address Formatted"

in Receivables - EBS (MOSC) Question
The "/" character gets printed   On the Bill to and Remit to Address between the address Lines  on the Standard BFB BPA template.Oracle has been struggling for the last two months to fix this.
Has anyone else encountered this issue?
If so what was the resolution?
Please share.

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