Document Transfer Summary Page Search Errors With: Value "XXX" in 'Customer Name' Is Too Long'
(Doc ID 2817939.1)
Last updated on NOVEMBER 11, 2021
Applies to:
Oracle Receivables - Version 12.2.8 and later Information in this document applies to any platform.
Symptoms
When attempting to search a Customer on Document Transfer Summary Page the following error occurs.
Form Validation Failures: Value "xxxxxxxxxxxxxxxx" in "customer name" is too long
Steps to Reproduce : Responsibility : Receivables Manager NAV> Print Documents> Document Transfer Summary Enter a Customer Name where the the Length is more than 40 Characters. Get the Error.
Cause
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