Unable to Issue Past Due Invoice Report for Some Customers - Error: REP-0091: Invalid Value for Parameter 'P_CUSTOMER_NAME_LOW'
(Doc ID 1601959.1)
Last updated on JULY 10, 2020
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version, Reports Issues
Attempting to run the Past Due Invoice report and receive the following error:
REP-0091: Invalid value for parameter 'P_CUSTOMER_NAME_LOW'
Cannot run the report for customers with their name greater than 50 Characters.
It runs successfully when run using the Parameter: Customer Number
<Note 839680.1> AutoInvoice Error: Parameter Customer (Party) Name > 50 Characters Produces Fetch Error lists other reports/forms that may have the same issue.
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