Notes_to Vendor Field Is Truncated In the Outbound 850/ORDERS and 860/ORDERS (Doc ID 2116800.1)

Last updated on MARCH 21, 2016

Applies to:

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

Symptoms

ACTUAL BEHAVIOR:

Notes to vendor field in the PO has 480 chars in the text. When run  the program (OUT: Purchase Order (850/ORDERS) / OUT: Purchase Order Change (860/ORDCHG) ), this value is truncated to 400 chars.


EXPECTED BEHAVIOR:

Expect the value of the field to remain unchanged.

Cause

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