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R11i/R12: AP: UTIL_PARAM STRING ERROR: Unable To Use Pay in Full Functionality with More Than 100 Invoices (Doc ID 2014297.1)

Last updated on JUNE 27, 2024

Applies to:

Oracle Payables - Version 11.5.10.1 and later
Information in this document applies to any platform.

Symptoms

A UTIL-PARAM STRING ERROR occurs when trying to pay a lot of invoices through the Pay in Full feature of the Invoice Workbench form.

UTIL-PARAM STRING ERROR

Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility.
  2. Open the Invoice Workbench form
    (N) Invoices > Entry > Invoices
  3. Run a query that selects a large number of invoices.
  4. Select more than 100 invoices.
  5. Click on the [Actions ... X] button
  6. In the Actions window check the Pay in Full box and apply
    The form errors with UTIL-PARAM STRING ERROR

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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