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 laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |