Payables and Cash Management - EBS (MOSC)

MOSC Banner

Procurement card process special characters issue

edited Dec 5, 2013 6:40PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi Folks,

We have process of procurement card file will create AP invoices , but the challenge here is if PO line level user enter any special characters the program is getting fail, how we can fix this issue.

How we can handle special character when we are not using NLS feature.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center