AP: Invoice Number Field On Payables (AP) Invoice Form, Accepting Only 45 Characters
(Doc ID 2016221.1)
Last updated on APRIL 22, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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 errors like
1 A message on the Invoices Entry form:
"Maximum Length of field is 45 characters"
OR
2. When trying to check funds on a specific invoice
APP-SQLAPP-10000: User-Defined Exception occurred in AP_FUNDS_CONTROL_PKG.Funds_check<-Funds_check_processor<-APXINWKB<-INV_SUM_FOLDER_BLOCK_UTIL with parameters (invoice_id= XX) while performing the following operation.
Steps:
1. Payables Responsibility,
2. Invoice\Entry\Invoices
3 Enter an invoice or query an existent invoice with the Inv number greater than 45 Characters long.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |