Special characters to be removed from Supplier Invoice Request

Certain special characters, including en (–) and em (—) dashes, prevent settlement of payments through the banking systems if present in the Supplier’s invoice number.

Note: the en dash differs from a hyphen (-), which can be used.

A new system validation will prevent these special characters from being used when creating supplier invoice requests.

Learn more about what special characters can be used by visiting the updated Supplier Invoice Request reference guide.