SAP Knowledge Base Article - Preview

2881403 - SAP Invoice Management by Open Text - Wrong encoding shown for special characters in attachments using the Web Approval Portal

Symptom

  • For SAP Invoice Management by Open Text (VIM) you are working with the Web Approval Portal
  • It can occur that a wrong Encoding is being shown in the attachment list, after uploading a file and/or file-description that contains special characters


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Environment

  • SAP Invoice Management by OpenText

Product

SAP ERP 6.0

Keywords

Invoice Management, Web Approval Portal, Encoding, attachment list, VIMI-24711, special characters, UFT-8 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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