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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 FEBRUARY 20, 2018

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Reports Issues

Attempting to run the Past Due Invoice report and receive the following error:

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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