R12: Invoice Number Got Truncated to 8 Digits in Text Format Output of Report Supplier Open Balance Letter (APXSOBLX)
(Doc ID 2121017.1)
Last updated on MARCH 20, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
Invoice number got truncated in the Supplier Open Balance Letter report text format output.
EXPECTED BEHAVIOR
Expect the invoice number shows completely while review the text format output of APXSOBLX
STEPS
The issue can be reproduced at will with the following steps:
1. Supplier open balance letter program has the format set to XML format in System admin
2. Log in AP
3. Navigate to submit concurrent request
4. Run Supplier open balance letter
5. Click the output button
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |