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 JUNE 01, 2016

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Invoice Issues & MassAdd

Invoice number got truncated in the Supplier Open Balance Letter report text format output.

Expect the invoice number shows completely while review the text format output of APXSOBLX

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

The issue has the following business impact:
Due to this issue, users cannot get the invoice num shows completely for the text format output


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