Financials for India - EBS (MOSC)

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Encoding Problem in OAF Managed Attachments

in Financials for India - EBS (MOSC) Question

Hi,

I am using the Managed Attachments Functionality through Standard OAF Page. While sending the parameter from EBS to IPM '%' Symbol is adding in Supplier Name Field. So enable the log checked, '%' is appending from OAF Page after Encoding the VendorName.

How to resolve the issue?

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