Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Review form gives the following error when trying to query invoices:
FRM-40831: Truncation occurred: value too long for field ADD_INV_GROUP.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms