Invoice Number Field On AP Invoice Accepting Only 45 Characters

(Doc ID 2016221.1)

Last updated on JUNE 18, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.



The Invoices Workbench will not allow the entry of invoices with invoice numbers greater than 45 characters even though the INVOICE_NUM column in table AP_INVOICES_ALL would allow 50 characters.
Entering an invoice number greater than 45 characters generates the following error:

"Maximum Length of field is 45 characters"





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