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 JANUARY 11, 2023
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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
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