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R12: AP: Unable to Query Receipt Having Waybill/Airbill Number over 20 Chars in Receipt Matching Window (Doc ID 2238451.1)

Last updated on JANUARY 30, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In Oracle Payables, when attempting to match a receipt in Find Receipt for Matching window(APXRMTCH.fmb), unable to search the receipt if the WAYBILL/AIRBILL number is greater than 20 characters.
After selecting WayBill/AirBill Num at List of Value(LOV) in Find window, WayBill/AirBill Num gets truncated to 20 characters.

Steps To Reproduce:

1. Create a PO and approve it.
2. Create Receipt and enter 30 characters for Waybill/Airbill in Receipt Header.
3. Create an AP invoice and click Match button.
4. In Find Receipts for Matching window, click Waybill/Airbill LOV and find the Waybill/Airbill. But the WayBill/AirBill Num gets truncated to 20 characters at the field in Find window.


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