R12.1.3 - Supplier Payment file - eText file — Oracle Analytics

Oracle Analytics Cloud and Server

Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture

R12.1.3 - Supplier Payment file - eText file

Received Response
31
Views
5
Comments

Summary

R12.1.3 - Supplier Payment file - eText file

Content

Hi,

I am building Supplier payment file as eText output in RTF template.

I want to remove apostrophe (') in supplier name in eText output file. I have used REPLACE function (i.e: REPLACE(Payee/Name,'''',''))but it is not working.

Regards,

Anjana

Answers