Retail Invoice Matching (MOSC)

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How to enter invoices with special characters into ReIM v15?

edited Jan 12, 2017 4:00AM in Retail Invoice Matching (MOSC) 2 commentsAnswered

This is a question from client:

If the supplier invoice includes some Arabic characters, can this be entered in ReIM v15? If yes, what updates need to be made in ReIM.properties file. Or what should the value be for document.number.validatation.regexpr?

Client currently do not support EDI, but will be implementing EDI in future.

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