on 12-13-2021 11:43 PM
Hi All,
I have come across something which i have never worked before.
An invalid character(#) appears on vendor invoices in SAP, which is causing issues loading files to RBA.
I tried everything to remove this character but nothing works. Replacing '#', replacing 'oxoD', replacing '/n'.
Any inputs will be a great help.
Many thanks
Zarina
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