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R12: AP: Entering Invoice with Invoice Number Over 30 Characters generates error FRM-40831 Truncation Occurred Value is Too Long for Field Invoice Number (Doc ID 2437423.1)

Last updated on JUNE 10, 2022

Applies to:

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


User is getting error Frm-40831 in Invoice Correction form (APXPRCOR.fmb ) when clicking the corrections button for invoice numbers above 30 characters 


Steps to reproduce

Navigate in Payables to Invoices > Entry > Invoices

Enter an invoice

click on corrections button, enter invoice number with over 30 characters and receive the error.


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